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
    Mckinley, Lewis Alexander
    Accountant born in June 1984
    Individual (1 offspring)
    Officer
    2021-02-10 ~ now
    OF - director → CIF 0
  • 2
    Rookes, Antony
    Accountant born in May 1967
    Individual (18 offsprings)
    Officer
    2004-08-18 ~ now
    OF - director → CIF 0
    Mr Antony Rookes
    Born in May 1967
    Individual (18 offsprings)
    Person with significant control
    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
    Chartered Certified Accountant born in June 1981
    Individual (2 offsprings)
    Officer
    2011-06-01 ~ now
    OF - director → CIF 0
    Mr Andrew Robert Guy
    Born in June 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Rookes, Maria Michelle
    Accountant
    Individual (4 offsprings)
    Officer
    2004-08-18 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Mckinley, Lewis Alexander
    Accountant born in June 1984
    Individual (1 offspring)
    Officer
    2018-06-01 ~ 2020-05-21
    OF - director → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Corporate (4 parents, 3 offsprings)
    Officer
    2004-08-18 ~ 2004-08-18
    PE - nominee-director → CIF 0
  • 3
    L A CORPORATE LIMITED
    12-14 St Marys Street, Newport, Shropshire
    Dissolved corporate (2 parents, 11 offsprings)
    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
Intangible Assets
225,357 GBP2023-05-31
225,357 GBP2022-05-31
Property, Plant & Equipment
292,208 GBP2023-05-31
299,349 GBP2022-05-31
Fixed Assets
517,565 GBP2023-05-31
524,706 GBP2022-05-31
Debtors
192,458 GBP2023-05-31
172,862 GBP2022-05-31
Cash at bank and in hand
42,070 GBP2023-05-31
56,498 GBP2022-05-31
Current Assets
234,528 GBP2023-05-31
229,360 GBP2022-05-31
Creditors
Current
261,465 GBP2023-05-31
287,284 GBP2022-05-31
Net Current Assets/Liabilities
-26,937 GBP2023-05-31
-57,924 GBP2022-05-31
Total Assets Less Current Liabilities
490,628 GBP2023-05-31
466,782 GBP2022-05-31
Net Assets/Liabilities
273,277 GBP2023-05-31
266,657 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Revaluation reserve
75,107 GBP2023-05-31
75,107 GBP2022-05-31
Retained earnings (accumulated losses)
197,970 GBP2023-05-31
191,350 GBP2022-05-31
Equity
273,277 GBP2023-05-31
266,657 GBP2022-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
225,357 GBP2022-05-31
Intangible Assets
Net goodwill
225,357 GBP2023-05-31
225,357 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,776 GBP2023-05-31
284,776 GBP2022-05-31
Plant and equipment
53,728 GBP2023-05-31
52,992 GBP2022-05-31
Furniture and fittings
21,957 GBP2023-05-31
19,568 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
360,461 GBP2023-05-31
357,336 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,594 GBP2023-05-31
1,899 GBP2022-05-31
Plant and equipment
46,603 GBP2023-05-31
44,410 GBP2022-05-31
Furniture and fittings
14,056 GBP2023-05-31
11,678 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,253 GBP2023-05-31
57,987 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,695 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
2,193 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,378 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
277,182 GBP2023-05-31
282,877 GBP2022-05-31
Plant and equipment
7,125 GBP2023-05-31
8,582 GBP2022-05-31
Furniture and fittings
7,901 GBP2023-05-31
7,890 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
180,891 GBP2023-05-31
144,235 GBP2022-05-31
Other Debtors
Current
657 GBP2023-05-31
18,321 GBP2022-05-31
Prepayments
Current
10,910 GBP2023-05-31
10,306 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
192,458 GBP2023-05-31
172,862 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
20,713 GBP2023-05-31
18,448 GBP2022-05-31
Other Remaining Borrowings
Current
5,000 GBP2023-05-31
57,659 GBP2022-05-31
Trade Creditors/Trade Payables
Current
9,341 GBP2023-05-31
17,713 GBP2022-05-31
Corporation Tax Payable
Current
29,118 GBP2023-05-31
27,805 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,985 GBP2023-05-31
4,601 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
27,249 GBP2023-05-31
23,161 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
21,108 GBP2023-05-31
18,820 GBP2022-05-31

  • ANTONY ROOKES LIMITED
    Info
    Registered number 05209053
    9 Market Place, Hedon, East Yorkshire HU12 8JA
    Private Limited Company incorporated on 2004-08-18 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.