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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Yousuf, Rachel Anita
    Born in September 1989
    Individual (1 offspring)
    Officer
    2017-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Yousuf, Nathanael John
    Born in October 1988
    Individual (4 offsprings)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
    Mr Nathanael John Yousuf
    Born in October 1988
    Individual (4 offsprings)
    Person with significant control
    2022-03-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Yousuf, Mansoor Muneer
    Born in May 1955
    Individual (5 offsprings)
    Officer
    2005-05-16 ~ now
    OF - Director → CIF 0
    Mr Mansoor Muneer Yousuf
    Born in May 1955
    Individual (5 offsprings)
    Person with significant control
    2016-05-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 57554 offsprings)
    Officer
    2005-05-16 ~ 2005-05-16
    OF - Nominee Secretary → CIF 0
  • 5
    M.M.Y. ACCOUNTANCY SERVICES LIMITED 03263505
    Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, England
    Active Corporate (7 parents, 18 offsprings)
    Officer
    2005-05-16 ~ now
    OF - Secretary → CIF 0
  • 6
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 60817 offsprings)
    Officer
    2005-05-16 ~ 2005-05-16
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SOLID ROCK ACCOUNTANCY LIMITED

Period: 2005-05-16 ~ now
Company number: 05452871
Registered name
SOLID ROCK ACCOUNTANCY LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
51,649 GBP2025-05-31
55,240 GBP2024-05-31
Property, Plant & Equipment
257,649 GBP2025-05-31
261,966 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
309,398 GBP2025-05-31
317,306 GBP2024-05-31
Debtors
39,467 GBP2025-05-31
19,237 GBP2024-05-31
Cash at bank and in hand
118,968 GBP2025-05-31
91,658 GBP2024-05-31
Current Assets
158,435 GBP2025-05-31
110,895 GBP2024-05-31
Creditors
-188,733 GBP2025-05-31
-121,438 GBP2024-05-31
Net Current Assets/Liabilities
-30,298 GBP2025-05-31
-10,543 GBP2024-05-31
Total Assets Less Current Liabilities
279,100 GBP2025-05-31
306,763 GBP2024-05-31
Net Assets/Liabilities
113,714 GBP2025-05-31
47,546 GBP2024-05-31
Equity
Called up share capital
773 GBP2025-05-31
923 GBP2024-05-31
Retained earnings (accumulated losses)
112,941 GBP2025-05-31
46,623 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
76,100 GBP2025-05-31
76,100 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,451 GBP2025-05-31
20,860 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,591 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
51,649 GBP2025-05-31
55,240 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
228,721 GBP2025-05-31
228,721 GBP2024-05-31
Plant and equipment
72,867 GBP2025-05-31
70,674 GBP2024-05-31
Motor vehicles
28,290 GBP2025-05-31
28,290 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
329,878 GBP2025-05-31
327,685 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,890 GBP2025-05-31
49,364 GBP2024-05-31
Motor vehicles
19,339 GBP2025-05-31
16,355 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,229 GBP2025-05-31
65,719 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,526 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
228,721 GBP2025-05-31
228,721 GBP2024-05-31
Plant and equipment
19,977 GBP2025-05-31
21,310 GBP2024-05-31
Motor vehicles
8,951 GBP2025-05-31
11,935 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
39,245 GBP2025-05-31
19,237 GBP2024-05-31
Prepayments/Accrued Income
Current
222 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Current
11,907 GBP2025-05-31
4,347 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,094 GBP2025-05-31
2,943 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,000 GBP2025-05-31
Corporation Tax Payable
Current
57,814 GBP2025-05-31
42,733 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,171 GBP2025-05-31
1,453 GBP2024-05-31
Amount of value-added tax that is payable
Current
34,165 GBP2025-05-31
30,524 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
605 GBP2025-05-31
Creditors
Current
188,733 GBP2025-05-31
121,438 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,907 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
62,400 GBP2025-05-31
73,081 GBP2024-05-31
Amounts owed to directors
Non-current
102,986 GBP2025-05-31
152,229 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,907 GBP2025-05-31
4,347 GBP2024-05-31
Between one and five year
11,907 GBP2024-05-31
Minimum gross finance lease payments owing
11,907 GBP2025-05-31
16,254 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
11,907 GBP2025-05-31
16,254 GBP2024-05-31
  • SOLID ROCK ACCOUNTANCY LIMITED
    Info
    Registered number 05452871
    Clarence House, 35 Clarence, Street, Market Harborough, Leicestershire LE16 7NE
    PRIVATE LIMITED COMPANY incorporated on 2005-05-16 (20 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.