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
    Roche, Declan
    Electrician born in May 1974
    Individual (7 offsprings)
    Officer
    2004-01-29 ~ now
    OF - director → CIF 0
  • 2
    Mcnicholl, Cahal Patrick
    Director born in July 1981
    Individual (7 offsprings)
    Officer
    2010-10-12 ~ now
    OF - director → CIF 0
  • 3
    Roc House, Faraday Court, Faraday Road, Crawley, West Sussex, England
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    2,134,594 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2024-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Mccloskey, Brian
    Born in October 1978
    Individual (2 offsprings)
    Officer
    2006-11-21 ~ 2023-04-13
    OF - director → CIF 0
    Mccloskey, Brian
    Electrician
    Individual (2 offsprings)
    Officer
    2007-04-11 ~ 2023-04-13
    OF - secretary → CIF 0
    Mr Brian Hugh Mccloskey
    Born in October 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-28
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Declan Denis Roche
    Born in May 1974
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-28
    PE - Has significant influence or control → CIF 0
  • 3
    Mcdonald, Andrew
    Individual
    Officer
    2005-04-18 ~ 2007-04-11
    OF - secretary → CIF 0
  • 4
    Dooley, Roz
    Individual
    Officer
    2004-01-29 ~ 2005-04-07
    OF - secretary → CIF 0
  • 5
    Mr Cahal Patrick Mcnicholl
    Born in July 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-28
    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
    PE - Right to appoint or remove directors → CIF 0
  • 6
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2004-01-29 ~ 2004-01-29
    PE - nominee-secretary → CIF 0
  • 7
    Roc House, Faraday Court, Crawley, West Sussex, England
    Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    708,852 GBP2021-06-30
    Person with significant control
    2018-03-28 ~ 2024-04-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 8
    44 Upper Belgrave Road, Bristol
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2004-01-29 ~ 2004-01-29
    PE - nominee-director → CIF 0
parent relation
Company in focus

ROCMEP LIMITED

Previous name
ROC ELECTRICAL LIMITED - 2021-01-06
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
462023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Turnover/Revenue
36,991,750 GBP2023-07-01 ~ 2024-06-30
26,059,951 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-28,943,302 GBP2023-07-01 ~ 2024-06-30
-22,143,560 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
8,048,448 GBP2023-07-01 ~ 2024-06-30
3,916,391 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,774,816 GBP2023-07-01 ~ 2024-06-30
-2,378,972 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
5,273,632 GBP2023-07-01 ~ 2024-06-30
1,537,419 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
141,227 GBP2023-07-01 ~ 2024-06-30
136 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-45,595 GBP2023-07-01 ~ 2024-06-30
-45,590 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,369,264 GBP2023-07-01 ~ 2024-06-30
1,491,965 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,021,864 GBP2023-07-01 ~ 2024-06-30
1,676,688 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
229,133 GBP2024-06-30
181,085 GBP2023-06-30
Fixed Assets - Investments
25 GBP2023-06-30
Fixed Assets
229,133 GBP2024-06-30
181,110 GBP2023-06-30
Debtors
Current
5,802,112 GBP2024-06-30
6,602,896 GBP2023-06-30
Cash at bank and in hand
6,018,366 GBP2024-06-30
2,385,909 GBP2023-06-30
Current Assets
11,820,478 GBP2024-06-30
8,988,805 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,017,435 GBP2024-06-30
-4,791,614 GBP2023-06-30
Net Current Assets/Liabilities
6,803,043 GBP2024-06-30
4,197,191 GBP2023-06-30
Total Assets Less Current Liabilities
7,032,176 GBP2024-06-30
4,378,301 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-216,666 GBP2024-06-30
-416,667 GBP2023-06-30
Net Assets/Liabilities
6,758,226 GBP2024-06-30
3,916,362 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
60 GBP2022-07-01
Retained earnings (accumulated losses)
6,758,166 GBP2024-06-30
3,916,302 GBP2023-06-30
3,214,614 GBP2022-07-01
Equity
6,758,226 GBP2024-06-30
3,916,362 GBP2023-06-30
3,214,674 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
4,021,864 GBP2023-07-01 ~ 2024-06-30
1,676,688 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,180,000 GBP2023-07-01 ~ 2024-06-30
-975,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,180,000 GBP2023-07-01 ~ 2024-06-30
-975,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-07-01 ~ 2024-06-30
Furniture and fittings
02023-07-01 ~ 2024-06-30
Audit Fees/Expenses
37,192 GBP2023-07-01 ~ 2024-06-30
19,530 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,148,033 GBP2023-07-01 ~ 2024-06-30
3,063,174 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
313,032 GBP2023-07-01 ~ 2024-06-30
290,490 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,534,172 GBP2023-07-01 ~ 2024-06-30
3,434,218 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
21,123 GBP2023-07-01 ~ 2024-06-30
26,732 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,012 GBP2023-07-01 ~ 2024-06-30
3,968 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
1,342,316 GBP2023-07-01 ~ 2024-06-30
305,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,557 GBP2024-06-30
18,320 GBP2023-06-30
Furniture and fittings
387,405 GBP2024-06-30
373,540 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
494,962 GBP2024-06-30
391,860 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,510 GBP2023-06-30
Furniture and fittings
193,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
210,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,639 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
47,415 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
55,054 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,149 GBP2024-06-30
Furniture and fittings
240,680 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,829 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
82,408 GBP2024-06-30
810 GBP2023-06-30
Furniture and fittings
146,725 GBP2024-06-30
180,275 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,255,262 GBP2024-06-30
1,890,502 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
676,349 GBP2024-06-30
685,726 GBP2023-06-30
Other Debtors
Current
215,593 GBP2024-06-30
429,691 GBP2023-06-30
Prepayments/Accrued Income
Current
167,146 GBP2024-06-30
192,907 GBP2023-06-30
Bank Borrowings
Current
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,628,291 GBP2024-06-30
2,592,200 GBP2023-06-30
Taxation/Social Security Payable
Current
972,932 GBP2024-06-30
235,033 GBP2023-06-30
Other Creditors
Current
801,385 GBP2024-06-30
510,030 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
414,727 GBP2024-06-30
1,254,251 GBP2023-06-30
Creditors
Current
5,017,435 GBP2024-06-30
4,791,614 GBP2023-06-30
Bank Borrowings
Non-current
216,666 GBP2024-06-30
416,667 GBP2023-06-30
Current, Amounts falling due within one year
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Non-current, Between one and two years
216,666 GBP2024-06-30
416,667 GBP2023-06-30
Total Borrowings
416,666 GBP2024-06-30
616,667 GBP2023-06-30
Net Deferred Tax Liability/Asset
-57,284 GBP2024-06-30
-45,272 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,012 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-06-30
60 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
193,616 GBP2024-06-30
127,897 GBP2023-06-30
Between one and five year
350,500 GBP2024-06-30
18,131 GBP2023-06-30
More than five year
73,512 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
617,628 GBP2024-06-30
146,028 GBP2023-06-30
  • ROCMEP LIMITED
    Info
    ROC ELECTRICAL LIMITED - 2021-01-06
    Registered number 05029997
    Roc House, Faraday Court, Crawley, West Sussex RH10 9PU
    Private Limited Company incorporated on 2004-01-29 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-07
    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.