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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 3
  • 1
    White, Charlotte
    Born in January 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-02-01 ~ now
    OF - Director → CIF 0
    White, Charlotte
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-09-02 ~ now
    OF - Secretary → CIF 0
  • 2
    White, Rockie
    Born in April 1978
    Individual (10 offsprings)
    Officer
    icon of calendar 2006-01-13 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressA-rock House, 133 Baden Powell Road, Chesterfield, Derbyshire, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2022-09-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Charlotte White
    Born in January 1979
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-05
    PE - Has significant influence or control → CIF 0
  • 2
    White, Rockie
    Building Manager
    Individual (10 offsprings)
    Officer
    icon of calendar 2006-01-13 ~ 2010-09-02
    OF - Secretary → CIF 0
    Mr Rockie White
    Born in April 1978
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-05
    PE - Has significant influence or control → CIF 0
  • 3
    White, Alan David
    Builder born in April 1957
    Individual
    Officer
    icon of calendar 2006-01-13 ~ 2011-05-05
    OF - Director → CIF 0
parent relation
Company in focus

A-ROCK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
205,469 GBP2024-06-30
345,449 GBP2023-01-31
Investment Property
1,400,000 GBP2024-06-30
350,000 GBP2023-01-31
Fixed Assets
1,605,469 GBP2024-06-30
695,449 GBP2023-01-31
Debtors
5,628 GBP2024-06-30
5,296 GBP2023-01-31
Cash at bank and in hand
32,694 GBP2024-06-30
3,735 GBP2023-01-31
Current Assets
38,322 GBP2024-06-30
9,031 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-510,372 GBP2024-06-30
Net Current Assets/Liabilities
-472,050 GBP2024-06-30
-413,652 GBP2023-01-31
Total Assets Less Current Liabilities
1,133,419 GBP2024-06-30
281,797 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-746,931 GBP2024-06-30
Net Assets/Liabilities
303,088 GBP2024-06-30
230,321 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-01-31
Revaluation reserve
285,822 GBP2024-06-30
159,605 GBP2023-01-31
Retained earnings (accumulated losses)
17,166 GBP2024-06-30
70,616 GBP2023-01-31
Equity
303,088 GBP2024-06-30
230,321 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-06-30
22022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,000 GBP2023-02-01 ~ 2024-06-30
41,400 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,000 GBP2023-02-01 ~ 2024-06-30
43,757 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-01-31
Plant and equipment
21,823 GBP2024-06-30
21,823 GBP2023-01-31
Furniture and fittings
71,260 GBP2024-06-30
52,725 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
280,837 GBP2024-06-30
419,997 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-06-30
Furniture and fittings
-12,500 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-12,500 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
187,754 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-01-31
Plant and equipment
21,823 GBP2024-06-30
21,823 GBP2023-01-31
Furniture and fittings
53,545 GBP2024-06-30
52,725 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,368 GBP2024-06-30
74,548 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-02-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-02-01 ~ 2024-06-30
Furniture and fittings
820 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
187,754 GBP2024-06-30
0 GBP2023-01-31
Plant and equipment
0 GBP2024-06-30
0 GBP2023-01-31
Furniture and fittings
17,715 GBP2024-06-30
0 GBP2023-01-31
Investment Property - Fair Value Model
1,400,000 GBP2024-06-30
350,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-06-30
0 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,628 GBP2024-06-30
5,296 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
5,628 GBP2024-06-30
Amounts falling due within one year, Current
5,296 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
3,859 GBP2024-06-30
3,859 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,836 GBP2024-06-30
0 GBP2023-01-31
Amounts owed to group undertakings
Current
442,721 GBP2024-06-30
349,966 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-06-30
2,357 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,569 GBP2024-06-30
1,670 GBP2023-01-31
Other Creditors
Current
60,387 GBP2024-06-30
64,831 GBP2023-01-31
Creditors
Current
510,372 GBP2024-06-30
422,683 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
746,931 GBP2024-06-30
10,076 GBP2023-01-31
  • A-ROCK LIMITED
    Info
    Registered number 05674616
    icon of address110 Park Road, Chesterfield S40 2JX
    PRIVATE LIMITED COMPANY incorporated on 2006-01-13 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.