88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
791 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
92,443 GBP2025-03-31
92,443 GBP2024-03-31
Fixed Assets
93,234 GBP2025-03-31
92,443 GBP2024-03-31
Debtors
105,042 GBP2025-03-31
105,000 GBP2024-03-31
Cash at bank and in hand
12,851 GBP2025-03-31
632 GBP2024-03-31
Current Assets
117,893 GBP2025-03-31
105,632 GBP2024-03-31
Creditors
Amounts falling due within one year
-204,435 GBP2025-03-31
-191,316 GBP2024-03-31
Net Current Assets/Liabilities
-86,542 GBP2025-03-31
-85,684 GBP2024-03-31
Total Assets Less Current Liabilities
6,692 GBP2025-03-31
6,759 GBP2024-03-31
Equity
Called up share capital
171 GBP2025-03-31
171 GBP2024-03-31
171 GBP2023-03-31
Retained earnings (accumulated losses)
6,521 GBP2025-03-31
6,588 GBP2024-03-31
6,601 GBP2023-03-31
Equity
6,692 GBP2025-03-31
6,759 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
299,933 GBP2024-04-01 ~ 2025-03-31
140,987 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
299,933 GBP2024-04-01 ~ 2025-03-31
140,987 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-141,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
858 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
791 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
92,443 GBP2025-03-31
92,443 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
105,042 GBP2025-03-31
105,000 GBP2024-03-31
Amounts owed to group undertakings
Current
203,224 GBP2025-03-31
190,716 GBP2024-03-31
Other Creditors
Current
1,211 GBP2025-03-31
600 GBP2024-03-31
Creditors
Current
204,435 GBP2025-03-31
191,316 GBP2024-03-31
ROC GROUP LIMITED
InfoHOPE SPRINGS LIMITED - 2018-11-15
Registered number 05585903Hope House, Burnhope, Newton Aycliffe, County Durham DL5 7ER
PRIVATE LIMITED COMPANY incorporated on 2005-10-07 (20 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-07
CIF 0ROC GROUP LIMITED
SRegistered number 05585903
Hope House, Burnhope, Newton Aycliffe, County Durham, DL5 7ER
Private Limited Company By Shares in United Kingdom
CIF 1 ROC GROUP LIMITED
SRegistered number 05585903
Hope House, Burnhope, Newton Aycliffe, County Durham, United Kingdom, DL5 7ER
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 ROC GROUP LIMITED
SRegistered number 05585903
Hope House, Burnhope, Newton Aycliffe, England, DL5 7ER
Private Company Limited By Shares in Companies House, England
CIF 3 ROC GROUP LIMITED
SRegistered number 05585903
Hope House, Burnhope, Newton Aycliffe, England, DL5 7ER
Private Company Limited By Shares in Companies House, England
CIF 4 CIF 5