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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 6
  • 1
    Rookes, Maria Michelle
    Accountant
    Individual (5 offsprings)
    Officer
    2004-08-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Guy, Andrew Robert
    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
  • 3
    Mckinley, Lewis Alexander
    Born in June 1984
    Individual (1 offspring)
    Officer
    2021-02-10 ~ now
    OF - Director → CIF 0
    Mckinley, Lewis Alexander
    Accountant born in June 1984
    Individual (1 offspring)
    2018-06-01 ~ 2020-05-21
    OF - Director → CIF 0
  • 4
    Rookes, Antony
    Born in May 1967
    Individual (32 offsprings)
    Officer
    2004-08-18 ~ now
    OF - Director → CIF 0
    Mr Antony Rookes
    Born in May 1967
    Individual (32 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 5
    AR CORPORATE SERVICES LTD
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (3 parents, 1431 offsprings)
    Officer
    2004-08-18 ~ 2004-08-18
    OF - Nominee Secretary → CIF 0
  • 6
    ANNIE ROSE M LTD
    12-14 St Marys Street, Newport, Shropshire
    Dissolved Corporate (2 parents, 5302 offsprings)
    Officer
    2004-08-18 ~ 2004-08-18
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ANTONY ROOKES LIMITED

Period: 2004-08-18 ~ now
Company number: 05209053
Registered name
ANTONY ROOKES LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
231,095 GBP2025-05-31
231,095 GBP2024-05-31
Property, Plant & Equipment
278,018 GBP2025-05-31
285,616 GBP2024-05-31
Fixed Assets
509,113 GBP2025-05-31
516,711 GBP2024-05-31
Debtors
204,329 GBP2025-05-31
178,163 GBP2024-05-31
Cash at bank and in hand
107,240 GBP2025-05-31
87,264 GBP2024-05-31
Current Assets
311,569 GBP2025-05-31
265,427 GBP2024-05-31
Creditors
Current
359,855 GBP2025-05-31
314,450 GBP2024-05-31
Net Current Assets/Liabilities
-48,286 GBP2025-05-31
-49,023 GBP2024-05-31
Total Assets Less Current Liabilities
460,827 GBP2025-05-31
467,688 GBP2024-05-31
Net Assets/Liabilities
298,277 GBP2025-05-31
273,277 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Revaluation reserve
75,107 GBP2025-05-31
75,107 GBP2024-05-31
Retained earnings (accumulated losses)
222,970 GBP2025-05-31
197,970 GBP2024-05-31
Equity
298,277 GBP2025-05-31
273,277 GBP2024-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
231,095 GBP2024-05-31
Intangible Assets
Net goodwill
231,095 GBP2025-05-31
231,095 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,776 GBP2025-05-31
284,776 GBP2024-05-31
Plant and equipment
58,877 GBP2025-05-31
57,063 GBP2024-05-31
Furniture and fittings
22,210 GBP2025-05-31
21,957 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
365,863 GBP2025-05-31
363,796 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,985 GBP2025-05-31
13,290 GBP2024-05-31
Plant and equipment
51,303 GBP2025-05-31
48,859 GBP2024-05-31
Furniture and fittings
17,557 GBP2025-05-31
16,031 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,845 GBP2025-05-31
78,180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,695 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
2,444 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,665 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
265,791 GBP2025-05-31
271,486 GBP2024-05-31
Plant and equipment
7,574 GBP2025-05-31
8,204 GBP2024-05-31
Furniture and fittings
4,653 GBP2025-05-31
5,926 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
189,926 GBP2025-05-31
166,977 GBP2024-05-31
Other Debtors
Current
1,240 GBP2025-05-31
1,676 GBP2024-05-31
Prepayments
Current
13,163 GBP2025-05-31
9,510 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
204,329 GBP2025-05-31
Current, Amounts falling due within one year
178,163 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
14,224 GBP2025-05-31
27,121 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,040 GBP2025-05-31
3,550 GBP2024-05-31
Corporation Tax Payable
Current
56,402 GBP2025-05-31
48,859 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,158 GBP2025-05-31
1,379 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
24,612 GBP2025-05-31
21,132 GBP2024-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
14,230 GBP2025-05-31
Non-current, Between one and two years
28,871 GBP2024-05-31
More than five year, Non-current
4,908 GBP2024-05-31

Related profiles found in government register
  • ANTONY ROOKES LIMITED
    Info
    Registered number 05209053
    9 Market Place, Hedon, East Yorkshire HU12 8JA
    PRIVATE LIMITED COMPANY incorporated on 2004-08-18 (21 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
  • ANTONY ROOKES LIMITED
    S
    Registered number missing
    Owthorne Manor, 2 Hubert Street, Withernsea, North Humberside, HU19 2AT
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SABENZA LIMITED
    05235949
    The Barn, Halsham, Hull, East Yorkshire
    Dissolved Corporate (2 parents)
    Officer
    2004-09-20 ~ dissolved
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.