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
Mr Andrew Dickie
Born in June 1975Individual (7 offsprings)Person with significant control
2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Wall, Daniel Luke
Director born in April 1985Individual (10 offsprings)Officer 2016-07-11 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Sherry, Lorraine Sandra
IndividualOfficer 2007-07-01 ~ 2009-03-01OF - Secretary → CIF 0 - 2
Harrington, Adam
Managing Director born in September 1974Individual (2 offsprings)Officer 2011-06-01 ~ 2012-10-15OF - Director → CIF 0 - 3
Dickie, Andrew Stuart
Consultant born in June 1975Individual (7 offsprings)Officer 2006-07-01 ~ 2016-08-10OF - Director → CIF 0Dickie, Andrew Stuart
Individual (7 offsprings)Officer 2006-01-09 ~ 2006-01-24OF - Secretary → CIF 0 - 4
Birring, Pardip Singh
IndividualOfficer 2005-03-16 ~ 2006-01-09OF - Secretary → CIF 0 - 5
Singh, Sakvinder
Director born in January 1977Individual (2 offsprings)Officer 2005-03-11 ~ 2006-07-01OF - Director → CIF 0 - 6
Mcgregor, Ian
Individual (2 offsprings)Officer 2005-01-24 ~ 2007-07-18OF - Secretary → CIF 0 - 7
44 Upper Belgrave Road, BristolDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2018-06-30Officer2004-07-07 ~ 2004-07-08PE - Nominee Director → CIF 02004-08-19 ~ 2005-03-07PE - Nominee Director → CIF 0 - 8
HCS SECRETARIAL LIMITED
- nowHANOVER SECRETARIAL LIMITED - 2000-04-1944, Upper Belgrave Road, Clifton, Bristol, UkDissolved Corporate (4 parents, 38 offsprings)Equity (Company account)2 GBP2018-07-31Officer2004-07-07 ~ 2004-07-08PE - Nominee Secretary → CIF 02004-08-19 ~ 2005-03-07PE - Nominee Secretary → CIF 0
Company in focus
ROADROCK (UK) LIMITED
Standard Industrial Classification
43110 - Demolition
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
124,907 GBP2024-07-31
108,842 GBP2023-07-31
Total Inventories
55,000 GBP2024-07-31
55,000 GBP2023-07-31
Debtors
1,050,636 GBP2024-07-31
936,843 GBP2023-07-31
Cash at bank and in hand
308 GBP2024-07-31
8,346 GBP2023-07-31
Current Assets
1,105,944 GBP2024-07-31
1,000,189 GBP2023-07-31
Net Current Assets/Liabilities
238,729 GBP2024-07-31
268,008 GBP2023-07-31
Total Assets Less Current Liabilities
363,636 GBP2024-07-31
376,850 GBP2023-07-31
Net Assets/Liabilities
307,159 GBP2024-07-31
297,260 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
307,059 GBP2024-07-31
297,160 GBP2023-07-31
Equity
307,159 GBP2024-07-31
297,260 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,580 GBP2024-07-31
6,120 GBP2023-07-31
Furniture and fittings
29,304 GBP2024-07-31
29,304 GBP2023-07-31
Motor vehicles
126,893 GBP2024-07-31
126,893 GBP2023-07-31
Computers
22,064 GBP2024-07-31
22,064 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
217,841 GBP2024-07-31
184,381 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-24,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,052 GBP2024-07-31
77 GBP2023-07-31
Furniture and fittings
15,003 GBP2024-07-31
12,479 GBP2023-07-31
Motor vehicles
59,668 GBP2024-07-31
47,805 GBP2023-07-31
Computers
16,211 GBP2024-07-31
15,178 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,934 GBP2024-07-31
75,539 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,975 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,524 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,863 GBP2023-08-01 ~ 2024-07-31
Computers
1,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
37,528 GBP2024-07-31
6,043 GBP2023-07-31
Furniture and fittings
14,301 GBP2024-07-31
16,825 GBP2023-07-31
Motor vehicles
67,225 GBP2024-07-31
79,088 GBP2023-07-31
Computers
5,853 GBP2024-07-31
6,886 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,863 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
59,668 GBP2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
67,225 GBP2024-07-31
79,088 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
731,783 GBP2024-07-31
781,613 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
318,853 GBP2024-07-31
155,230 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,050,636 GBP2024-07-31
936,843 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
70,004 GBP2024-07-31
10,100 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
16,644 GBP2024-07-31
16,644 GBP2023-07-31
Trade Creditors/Trade Payables
Current
513,244 GBP2024-07-31
395,830 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,451 GBP2024-07-31
15,201 GBP2023-07-31
Other Creditors
Current
265,872 GBP2024-07-31
294,406 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,343 GBP2024-07-31
18,343 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
16,907 GBP2024-07-31
34,037 GBP2023-07-31
Bank Overdrafts
Secured
60,004 GBP2024-07-31
100 GBP2023-07-31
Total Borrowings
Secured
93,555 GBP2024-07-31
50,781 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,227 GBP2024-07-31
27,210 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
- Registered number 05173635
ROADROCK (UK) LIMITED
Info162-164 High Street, Rayleigh, Essex SS6 7BSPrivate Limited Company incorporated on 2004-07-07 (21 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.