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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 3
  • 1
    Elliott, Gary Charles
    Born in July 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-05-14 ~ now
    OF - Director → CIF 0
    Mr Gary Charles Elliott
    Born in July 1960
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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
    Marshall, Ian Peter
    Born in December 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-05-14 ~ now
    OF - Director → CIF 0
    Mr Ian Peter Marshall
    Born in December 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Elliott, Sandra Amalia Mary
    Born in December 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-05-14 ~ now
    OF - Director → CIF 0
    Elliott, Sandra Amalia Mary
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-05-14 ~ now
    OF - Secretary → CIF 0
    Mrs Sandra Amalia Mary Elliott
    Born in December 1963
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 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 3
  • 1
    Sansom, Martin John
    Director born in October 1974
    Individual
    Officer
    icon of calendar 2003-05-14 ~ 2005-08-05
    OF - Director → CIF 0
  • 2
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-05-14 ~ 2003-05-14
    PE - Nominee Director → CIF 0
  • 3
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-05-14 ~ 2003-05-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROCKS OFF LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
26400 - Manufacture Of Consumer Electronics
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
11,259 GBP2024-09-30
22,186 GBP2023-09-30
Property, Plant & Equipment
130,980 GBP2024-09-30
134,443 GBP2023-09-30
Fixed Assets
142,239 GBP2024-09-30
156,629 GBP2023-09-30
Total Inventories
1,335,176 GBP2024-09-30
1,468,799 GBP2023-09-30
Debtors
330,658 GBP2024-09-30
569,517 GBP2023-09-30
Cash at bank and in hand
755,274 GBP2024-09-30
799,112 GBP2023-09-30
Current Assets
2,421,108 GBP2024-09-30
2,837,428 GBP2023-09-30
Creditors
Current
531,441 GBP2024-09-30
558,645 GBP2023-09-30
Net Current Assets/Liabilities
1,889,667 GBP2024-09-30
2,278,783 GBP2023-09-30
Total Assets Less Current Liabilities
2,031,906 GBP2024-09-30
2,435,412 GBP2023-09-30
Creditors
Non-current
-2,285,045 GBP2024-09-30
-2,356,854 GBP2023-09-30
Net Assets/Liabilities
-253,139 GBP2024-09-30
61,985 GBP2023-09-30
Equity
Called up share capital
1,003 GBP2024-09-30
1,003 GBP2023-09-30
Retained earnings (accumulated losses)
-254,142 GBP2024-09-30
60,982 GBP2023-09-30
Equity
-253,139 GBP2024-09-30
61,985 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
11,986 GBP2023-09-30
Computer software
41,638 GBP2023-09-30
Intangible Assets - Gross Cost
53,624 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,986 GBP2024-09-30
11,986 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
42,365 GBP2024-09-30
31,438 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,927 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
512,886 GBP2024-09-30
493,897 GBP2023-09-30
Furniture and fittings
72,112 GBP2024-09-30
72,112 GBP2023-09-30
Computers
49,694 GBP2024-09-30
99,163 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
634,692 GBP2024-09-30
665,172 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-56,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-56,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
406,923 GBP2024-09-30
385,241 GBP2023-09-30
Furniture and fittings
65,822 GBP2024-09-30
64,592 GBP2023-09-30
Computers
30,967 GBP2024-09-30
80,896 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,712 GBP2024-09-30
530,729 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,682 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,230 GBP2023-10-01 ~ 2024-09-30
Computers
6,159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,071 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-56,088 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,088 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
105,963 GBP2024-09-30
108,656 GBP2023-09-30
Furniture and fittings
6,290 GBP2024-09-30
7,520 GBP2023-09-30
Computers
18,727 GBP2024-09-30
18,267 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292,771 GBP2024-09-30
459,492 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
37,887 GBP2024-09-30
110,025 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
330,658 GBP2024-09-30
569,517 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
35 GBP2024-09-30
Trade Creditors/Trade Payables
Current
32,770 GBP2024-09-30
40,931 GBP2023-09-30
Other Taxation & Social Security Payable
Current
441,439 GBP2024-09-30
457,607 GBP2023-09-30
Other Creditors
Current
57,197 GBP2024-09-30
60,107 GBP2023-09-30
Non-current
2,285,045 GBP2024-09-30
2,356,854 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Class 3 ordinary share
1 shares2024-09-30
Class 4 ordinary share
1 shares2024-09-30
  • ROCKS OFF LIMITED
    Info
    Registered number 04763811
    icon of address63 Broad Green, Wellingborough, Northamptonshire NN8 4LQ
    PRIVATE LIMITED COMPANY incorporated on 2003-05-14 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.