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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 4
  • 1
    Rookes, Maria Michelle
    Accountant
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-08-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Rookes, Antony
    Born in May 1967
    Individual (18 offsprings)
    Officer
    icon of calendar 2004-08-18 ~ now
    OF - Director → CIF 0
    Mr Antony Rookes
    Born in May 1967
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Guy, Andrew Robert
    Born in June 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-06-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Guy
    Born in June 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Mckinley, Lewis Alexander
    Born in June 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-10 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mckinley, Lewis Alexander
    Accountant born in June 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-01 ~ 2020-05-21
    OF - Director → CIF 0
  • 2
    IANEMERSON LTD
    icon of address12-14 St Marys Street, Newport, Shropshire
    Dissolved Corporate (1 parent, 3 offsprings)
    Officer
    2004-08-18 ~ 2004-08-18
    PE - Nominee Director → CIF 0
  • 3
    AR CORPORATE LTD
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent)
    Officer
    2004-08-18 ~ 2004-08-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ANTONY ROOKES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets
231,095 GBP2024-05-31
225,357 GBP2023-05-31
Property, Plant & Equipment
285,616 GBP2024-05-31
292,208 GBP2023-05-31
Fixed Assets
516,711 GBP2024-05-31
517,565 GBP2023-05-31
Debtors
178,163 GBP2024-05-31
192,458 GBP2023-05-31
Cash at bank and in hand
87,264 GBP2024-05-31
42,070 GBP2023-05-31
Current Assets
265,427 GBP2024-05-31
234,528 GBP2023-05-31
Creditors
Current
314,450 GBP2024-05-31
261,465 GBP2023-05-31
Net Current Assets/Liabilities
-49,023 GBP2024-05-31
-26,937 GBP2023-05-31
Total Assets Less Current Liabilities
467,688 GBP2024-05-31
490,628 GBP2023-05-31
Net Assets/Liabilities
273,277 GBP2024-05-31
273,277 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Revaluation reserve
75,107 GBP2024-05-31
75,107 GBP2023-05-31
Retained earnings (accumulated losses)
197,970 GBP2024-05-31
197,970 GBP2023-05-31
Equity
273,277 GBP2024-05-31
273,277 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
231,095 GBP2024-05-31
225,357 GBP2023-05-31
Intangible Assets
Net goodwill
231,095 GBP2024-05-31
225,357 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,776 GBP2024-05-31
284,776 GBP2023-05-31
Plant and equipment
57,063 GBP2024-05-31
53,728 GBP2023-05-31
Furniture and fittings
21,957 GBP2024-05-31
21,957 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
363,796 GBP2024-05-31
360,461 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,290 GBP2024-05-31
7,594 GBP2023-05-31
Plant and equipment
48,859 GBP2024-05-31
46,603 GBP2023-05-31
Furniture and fittings
16,031 GBP2024-05-31
14,056 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,180 GBP2024-05-31
68,253 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,696 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,256 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,927 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
271,486 GBP2024-05-31
277,182 GBP2023-05-31
Plant and equipment
8,204 GBP2024-05-31
7,125 GBP2023-05-31
Furniture and fittings
5,926 GBP2024-05-31
7,901 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
166,977 GBP2024-05-31
180,891 GBP2023-05-31
Other Debtors
Current
1,676 GBP2024-05-31
657 GBP2023-05-31
Prepayments
Current
9,510 GBP2024-05-31
10,910 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
178,163 GBP2024-05-31
192,458 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
27,121 GBP2024-05-31
20,713 GBP2023-05-31
Other Remaining Borrowings
Current
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,550 GBP2024-05-31
9,341 GBP2023-05-31
Corporation Tax Payable
Current
48,859 GBP2024-05-31
29,118 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,379 GBP2024-05-31
5,985 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
21,132 GBP2024-05-31
27,249 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
28,871 GBP2024-05-31
Between one and two years, Non-current
21,108 GBP2023-05-31
Between two and five year, Non-current
142,204 GBP2024-05-31
182,431 GBP2023-05-31
More than five year, Non-current
4,908 GBP2024-05-31

  • ANTONY ROOKES LIMITED
    Info
    Registered number 05209053
    icon of address9 Market Place, Hedon, East Yorkshire HU12 8JA
    PRIVATE LIMITED COMPANY incorporated on 2004-08-18 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    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.