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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
    Yousuf, Rachel Anita
    Clerical Assistant born in September 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Yousuf, Nathanael John
    Accountant born in October 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-04-06 ~ now
    OF - Director → CIF 0
    Mr Nathanael John Yousuf
    Born in October 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-03-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Yousuf, Mansoor Muneer
    Accountant born in May 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-05-16 ~ now
    OF - Director → CIF 0
    Mr Mansoor Muneer Yousuf
    Born in May 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-05-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    M.M.Y. ACCOUNTANCY SERVICES LIMITED
    icon of addressClarence House, 35 Clarence Street, Market Harborough, Leicestershire, England
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    244,518 GBP2024-10-31
    Officer
    icon of calendar 2005-05-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2005-05-16 ~ 2005-05-16
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-05-16 ~ 2005-05-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOLID ROCK ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
55,240 GBP2024-05-31
44,080 GBP2023-05-31
Property, Plant & Equipment
261,966 GBP2024-05-31
269,704 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
317,306 GBP2024-05-31
313,884 GBP2023-05-31
Debtors
19,237 GBP2024-05-31
22,428 GBP2023-05-31
Cash at bank and in hand
91,658 GBP2024-05-31
81,710 GBP2023-05-31
Current Assets
110,895 GBP2024-05-31
104,138 GBP2023-05-31
Net Current Assets/Liabilities
-10,543 GBP2024-05-31
-121,048 GBP2023-05-31
Total Assets Less Current Liabilities
306,763 GBP2024-05-31
192,836 GBP2023-05-31
Net Assets/Liabilities
47,546 GBP2024-05-31
31,210 GBP2023-05-31
Equity
Called up share capital
923 GBP2024-05-31
990 GBP2023-05-31
Retained earnings (accumulated losses)
46,623 GBP2024-05-31
30,220 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
76,100 GBP2024-05-31
61,100 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,860 GBP2024-05-31
17,020 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,840 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
55,240 GBP2024-05-31
44,080 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
228,721 GBP2024-05-31
228,721 GBP2023-05-31
Plant and equipment
70,674 GBP2024-05-31
70,674 GBP2023-05-31
Motor vehicles
28,290 GBP2024-05-31
28,290 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
327,685 GBP2024-05-31
327,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,364 GBP2024-05-31
45,604 GBP2023-05-31
Motor vehicles
16,355 GBP2024-05-31
12,377 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,719 GBP2024-05-31
57,981 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,760 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,738 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
228,721 GBP2024-05-31
228,721 GBP2023-05-31
Plant and equipment
21,310 GBP2024-05-31
25,070 GBP2023-05-31
Motor vehicles
11,935 GBP2024-05-31
15,913 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,237 GBP2024-05-31
22,008 GBP2023-05-31
Other Debtors
Current
420 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,347 GBP2024-05-31
4,347 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,943 GBP2024-05-31
250 GBP2023-05-31
Corporation Tax Payable
Current
42,733 GBP2024-05-31
32,059 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,453 GBP2024-05-31
990 GBP2023-05-31
Amount of value-added tax that is payable
Current
30,524 GBP2024-05-31
29,835 GBP2023-05-31
Other Creditors
Current
128,747 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
151 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,907 GBP2024-05-31
16,254 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
73,081 GBP2024-05-31
83,235 GBP2023-05-31
Amounts owed to directors
Non-current
152,229 GBP2024-05-31
29,137 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,347 GBP2024-05-31
4,347 GBP2023-05-31
Between one and five year
11,907 GBP2024-05-31
16,254 GBP2023-05-31
Minimum gross finance lease payments owing
16,254 GBP2024-05-31
20,601 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
16,254 GBP2024-05-31
20,601 GBP2023-05-31
  • SOLID ROCK ACCOUNTANCY LIMITED
    Info
    Registered number 05452871
    icon of addressClarence House, 35 Clarence, Street, Market Harborough, Leicestershire LE16 7NE
    Private Limited Company incorporated on 2005-05-16 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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 16 October 2025 and licensed under the Open Government Licence v3.0.