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
    Davis, Andrew Neil
    Marine Engineer born in July 1979
    Individual (7 offsprings)
    Officer
    2003-02-26 ~ now
    OF - Director → CIF 0
    Davis, Andrew Neil
    Marine Engineer
    Individual (7 offsprings)
    Officer
    2003-02-26 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Neil Davis
    Born in July 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hewitt, Jonathan Adam
    Marine Engineer born in November 1973
    Individual (3 offsprings)
    Officer
    2003-02-26 ~ now
    OF - Director → CIF 0
    Mr Jonathan Adam Hewitt
    Born in November 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Rm Registrars Limited
    Individual
    Officer
    2003-02-26 ~ 2003-02-26
    OF - Nominee Secretary → CIF 0
  • 2
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Second Floor, 80 Great Eastern Street, London
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2003-02-26 ~ 2003-02-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROCK MARINE SERVICES LIMITED

Standard Industrial Classification
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Average Number of Employees
282023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,870 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,870 GBP2024-03-31
Property, Plant & Equipment
2,281,899 GBP2024-03-31
1,893,840 GBP2023-03-31
Total Inventories
760,713 GBP2024-03-31
745,872 GBP2023-03-31
Debtors
598,996 GBP2024-03-31
484,849 GBP2023-03-31
Cash at bank and in hand
703,967 GBP2024-03-31
134,797 GBP2023-03-31
Current Assets
2,063,676 GBP2024-03-31
1,365,518 GBP2023-03-31
Creditors
Amounts falling due within one year
1,851,466 GBP2024-03-31
950,884 GBP2023-03-31
Net Current Assets/Liabilities
212,210 GBP2024-03-31
414,634 GBP2023-03-31
Total Assets Less Current Liabilities
2,494,109 GBP2024-03-31
2,308,474 GBP2023-03-31
Creditors
Amounts falling due after one year
929,683 GBP2024-03-31
776,166 GBP2023-03-31
Net Assets/Liabilities
1,564,426 GBP2024-03-31
1,532,308 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,544,426 GBP2024-03-31
1,512,308 GBP2023-03-31
Equity
1,564,426 GBP2024-03-31
1,532,308 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,870 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,821,435 GBP2024-03-31
1,517,666 GBP2023-03-31
Plant and equipment
639,859 GBP2024-03-31
626,834 GBP2023-03-31
Furniture and fittings
144,721 GBP2024-03-31
139,997 GBP2023-03-31
Motor vehicles
348,155 GBP2024-03-31
227,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,954,170 GBP2024-03-31
2,511,774 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
466,370 GBP2024-03-31
435,754 GBP2023-03-31
Furniture and fittings
60,664 GBP2024-03-31
45,830 GBP2023-03-31
Motor vehicles
145,237 GBP2024-03-31
136,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,271 GBP2024-03-31
617,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,616 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,834 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
50,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,821,435 GBP2024-03-31
1,517,666 GBP2023-03-31
Plant and equipment
173,489 GBP2024-03-31
191,080 GBP2023-03-31
Furniture and fittings
84,057 GBP2024-03-31
94,167 GBP2023-03-31
Motor vehicles
202,918 GBP2024-03-31
90,927 GBP2023-03-31
Trade Debtors/Trade Receivables
570,135 GBP2024-03-31
467,801 GBP2023-03-31
Other Debtors
28,861 GBP2024-03-31
17,048 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
87,447 GBP2024-03-31
106,376 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
946,186 GBP2024-03-31
603,993 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
93,498 GBP2024-03-31
115,174 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,040 GBP2024-03-31
93,636 GBP2023-03-31
Other Creditors
Amounts falling due within one year
700,295 GBP2024-03-31
31,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
929,683 GBP2024-03-31
765,413 GBP2023-03-31
Other Creditors
Amounts falling due after one year
10,753 GBP2023-03-31
  • ROCK MARINE SERVICES LIMITED
    Info
    Registered number 04678829
    1a Eddystone Road, Wadebridge, Cornwall PL27 7AL
    Private Limited Company incorporated on 2003-02-26 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.