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 2
  • 1
    Dance, Robert Charles
    Ceo born in March 1983
    Individual (11 offsprings)
    Officer
    2008-05-02 ~ now
    OF - Director → CIF 0
  • 2
    ROCK GROUP WORLDWIDE LIMITED - 2017-08-04
    27/28, Old Field Road, Pencoed, Bridgend, Wales
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    268,407 GBP2024-05-31
    Person with significant control
    2017-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Robert Charles Dance
    Born in March 1983
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Dance, Paul
    Retired
    Individual
    Officer
    2008-05-02 ~ 2019-03-24
    OF - Secretary → CIF 0
  • 3
    7side Nominees Limited
    Individual
    Officer
    2008-05-02 ~ 2008-05-02
    OF - Director → CIF 0
  • 4
    7side Secretarial Limited
    Individual
    Officer
    2008-05-02 ~ 2008-05-02
    OF - Secretary → CIF 0
parent relation
Company in focus

ROCK I.T. SPECIALISTS LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
1012023-06-01 ~ 2024-05-31
912022-06-01 ~ 2023-05-31
Property, Plant & Equipment
490,960 GBP2024-05-31
493,346 GBP2023-05-31
Total Inventories
129,906 GBP2024-05-31
104,533 GBP2023-05-31
Debtors
3,086,306 GBP2024-05-31
1,605,770 GBP2023-05-31
Cash at bank and in hand
75,247 GBP2024-05-31
2,244,266 GBP2023-05-31
Current Assets
3,291,459 GBP2024-05-31
3,954,569 GBP2023-05-31
Creditors
Amounts falling due within one year
1,106,784 GBP2024-05-31
1,272,522 GBP2023-05-31
Net Current Assets/Liabilities
2,184,675 GBP2024-05-31
2,682,047 GBP2023-05-31
Total Assets Less Current Liabilities
2,675,635 GBP2024-05-31
3,175,393 GBP2023-05-31
Creditors
Amounts falling due after one year
65,589 GBP2024-05-31
124,793 GBP2023-05-31
Net Assets/Liabilities
2,516,764 GBP2024-05-31
2,956,864 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,516,664 GBP2024-05-31
2,956,764 GBP2023-05-31
Equity
2,516,764 GBP2024-05-31
2,956,864 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,069 GBP2024-05-31
4,069 GBP2023-05-31
Plant and equipment
705,962 GBP2024-05-31
665,624 GBP2023-05-31
Furniture and fittings
109,730 GBP2024-05-31
92,479 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
924,487 GBP2024-05-31
866,898 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,069 GBP2024-05-31
4,069 GBP2023-05-31
Plant and equipment
310,885 GBP2024-05-31
267,749 GBP2023-05-31
Furniture and fittings
66,095 GBP2024-05-31
58,494 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,527 GBP2024-05-31
373,552 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,799 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-663 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-663 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
395,077 GBP2024-05-31
397,875 GBP2023-05-31
Furniture and fittings
43,635 GBP2024-05-31
33,985 GBP2023-05-31
Trade Debtors/Trade Receivables
852,794 GBP2024-05-31
1,412,245 GBP2023-05-31
Amounts owed by group undertakings and participating interests
2,027,589 GBP2024-05-31
41,371 GBP2023-05-31
Other Debtors
205,923 GBP2024-05-31
152,154 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,453 GBP2024-05-31
59,702 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
334,042 GBP2024-05-31
423,340 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
81,670 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
459,361 GBP2024-05-31
497,747 GBP2023-05-31
Other Creditors
Amounts falling due within one year
253,928 GBP2024-05-31
210,063 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,589 GBP2024-05-31
124,793 GBP2023-05-31
  • ROCK I.T. SPECIALISTS LIMITED
    Info
    Registered number 06583990
    27-28 Old Field Road, Pencoed, Bridgend, Mid Glamorgan CF35 5LJ
    Private Limited Company incorporated on 2008-05-02 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.