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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Brooks, Simon James
    Born in August 1972
    Individual (9 offsprings)
    Officer
    icon of calendar 2001-09-28 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit 4 Labourham Farm, Draycott Road, Cheddar, Somerset
    Active Corporate (1 parent, 5 offsprings)
    Profit/Loss (Company account)
    100,000 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2021-06-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Simon James Brooks
    Born in August 1972
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-06-29
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Nqh Limited
    Born in August 1989
    Individual
    Officer
    icon of calendar 2001-07-16 ~ 2001-09-28
    OF - Nominee Director → CIF 0
    Nqh (co Sec) Limited
    Individual
    Officer
    icon of calendar 2001-07-16 ~ 2001-09-28
    OF - Nominee Secretary → CIF 0
  • 3
    Beecham, Darryl Miles
    Director born in April 1971
    Individual
    Officer
    icon of calendar 2003-11-01 ~ 2017-07-25
    OF - Director → CIF 0
    Mr Darryl Miles Beecham
    Born in April 1971
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-06-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Brooks, Donna
    Company Director
    Individual
    Officer
    icon of calendar 2001-09-28 ~ 2017-10-27
    OF - Secretary → CIF 0
parent relation
Company in focus

ROTAMEC LIMITED

Previous name
QUAYSHELFCO 862 LIMITED - 2001-07-30
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Intangible Assets
90,590 GBP2024-10-31
109,615 GBP2023-10-31
Property, Plant & Equipment
1,565,213 GBP2024-10-31
1,300,897 GBP2023-10-31
Fixed Assets
1,655,803 GBP2024-10-31
1,410,512 GBP2023-10-31
Debtors
1,841,900 GBP2024-10-31
1,529,319 GBP2023-10-31
Cash at bank and in hand
662,997 GBP2024-10-31
307,272 GBP2023-10-31
Current Assets
3,114,932 GBP2024-10-31
2,356,423 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,248,039 GBP2023-10-31
Net Current Assets/Liabilities
460,925 GBP2024-10-31
108,384 GBP2023-10-31
Total Assets Less Current Liabilities
2,116,728 GBP2024-10-31
1,518,896 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-804,146 GBP2024-10-31
Net Assets/Liabilities
1,047,632 GBP2024-10-31
1,030,611 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Capital redemption reserve
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
1,047,232 GBP2024-10-31
1,030,211 GBP2023-10-31
Equity
1,047,632 GBP2024-10-31
1,030,611 GBP2023-10-31
Average Number of Employees
742023-11-01 ~ 2024-10-31
732022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
198,253 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,663 GBP2024-10-31
88,638 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,025 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
90,590 GBP2024-10-31
109,615 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
590,247 GBP2023-10-31
Plant and equipment
1,047,884 GBP2024-10-31
936,637 GBP2023-10-31
Furniture and fittings
77,224 GBP2024-10-31
65,391 GBP2023-10-31
Computers
373,925 GBP2024-10-31
356,704 GBP2023-10-31
Motor vehicles
706,285 GBP2024-10-31
550,463 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,841,249 GBP2024-10-31
2,499,442 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-184,560 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-184,560 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
245,309 GBP2023-10-31
Plant and equipment
383,310 GBP2024-10-31
312,444 GBP2023-10-31
Furniture and fittings
47,548 GBP2024-10-31
40,938 GBP2023-10-31
Computers
259,459 GBP2024-10-31
223,488 GBP2023-10-31
Motor vehicles
305,040 GBP2024-10-31
376,366 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276,036 GBP2024-10-31
1,198,545 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
35,370 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
70,866 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
6,610 GBP2023-11-01 ~ 2024-10-31
Computers
35,971 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
78,196 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227,013 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-149,522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-149,522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
664,574 GBP2024-10-31
624,193 GBP2023-10-31
Furniture and fittings
29,676 GBP2024-10-31
24,453 GBP2023-10-31
Computers
114,466 GBP2024-10-31
133,216 GBP2023-10-31
Motor vehicles
401,245 GBP2024-10-31
174,097 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
344,938 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,340,940 GBP2024-10-31
1,226,415 GBP2023-10-31
Amounts Owed By Related Parties
125,505 GBP2024-10-31
Current
23,935 GBP2023-10-31
Other Debtors
Amounts falling due within one year
375,455 GBP2024-10-31
278,969 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,841,900 GBP2024-10-31
Current, Amounts falling due within one year
1,529,319 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
168,777 GBP2024-10-31
59,600 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
220,898 GBP2024-10-31
164,606 GBP2023-10-31
Trade Creditors/Trade Payables
Current
869,039 GBP2024-10-31
656,442 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-10-31
206,529 GBP2023-10-31
Other Taxation & Social Security Payable
Current
222,733 GBP2024-10-31
264,883 GBP2023-10-31
Other Creditors
Current
1,027,508 GBP2024-10-31
786,618 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
145,052 GBP2024-10-31
109,361 GBP2023-10-31
Creditors
Current
2,654,007 GBP2024-10-31
2,248,039 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
490,407 GBP2024-10-31
89,400 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
313,739 GBP2024-10-31
165,665 GBP2023-10-31
Creditors
Non-current
804,146 GBP2024-10-31
255,065 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
570,409 GBP2024-10-31
626,514 GBP2023-10-31
  • ROTAMEC LIMITED
    Info
    QUAYSHELFCO 862 LIMITED - 2001-07-30
    Registered number 04252539
    icon of addressUnit 4 Labourham Farm, Draycott Road, Cheddar, Somerset BS27 3RP
    PRIVATE LIMITED COMPANY incorporated on 2001-07-16 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.