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
    Giles, Peter Gerald
    Director born in March 1975
    Individual (10 offsprings)
    Officer
    2009-09-17 ~ now
    OF - Director → CIF 0
  • 2
    RUSTIN & MALLORY GROUP LIMITED - 2021-08-04
    RUSTIN & MALLORY LIMITED - 2009-11-24
    BRIT & WILL LIMITED - 2005-04-28
    BARLEY LIMITED - 2005-02-08
    Unit 2 Berkeley Business Park, Wainwright Road, Worcester, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,036,276 GBP2023-03-31
    Person with significant control
    2016-08-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Crawford, Ian Robert
    Accountant born in August 1967
    Individual (26 offsprings)
    Officer
    2011-01-01 ~ 2012-05-01
    OF - Director → CIF 0
    Crawford, Ian Robert
    Individual (26 offsprings)
    Officer
    2009-09-17 ~ 2012-05-01
    OF - Secretary → CIF 0
  • 2
    Oakley Secretarial Services Limited
    Individual
    Officer
    2009-09-17 ~ 2009-09-17
    OF - Secretary → CIF 0
  • 3
    Giles, William James
    Director born in January 1973
    Individual (4 offsprings)
    Officer
    2015-06-01 ~ 2017-07-21
    OF - Director → CIF 0
  • 4
    Ormerod, Peter Steven
    Accountant born in October 1957
    Individual (73 offsprings)
    Officer
    2009-09-17 ~ 2009-09-17
    OF - Director → CIF 0
  • 5
    MOTELROCKS GROUP LIMITED - now
    RUSTIN & MALLORY GROUP LIMITED - 2021-08-04
    RUSTIN & MALLORY LIMITED - 2009-11-24
    BRIT & WILL LIMITED - 2005-04-28
    BARLEY LIMITED - 2005-02-08
    Unit 27, Dunlop Road, Hunt End Industrial Estate, Redditch, Worcestershire, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,036,276 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MOTELROCKS UK LTD

Previous names
RUSTIN & MALLORY WHOLESALE LIMITED - 2021-05-06
RUSTIN & MALLORY TRADE LIMITED - 2009-11-24
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Cost of Sales
-27,474,263 GBP2022-04-01 ~ 2023-03-31
-45,833,236 GBP2021-01-01 ~ 2022-03-31
Administrative Expenses
-8,094,218 GBP2022-04-01 ~ 2023-03-31
-8,890,459 GBP2021-01-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
223,031 GBP2022-04-01 ~ 2023-03-31
719,171 GBP2021-01-01 ~ 2022-03-31
Profit/Loss
181,635 GBP2022-04-01 ~ 2023-03-31
574,764 GBP2021-01-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
1,863,654 GBP2023-03-31
1,682,019 GBP2022-03-31
1,107,255 GBP2020-12-31
Property, Plant & Equipment
1,245,132 GBP2023-03-31
1,222,006 GBP2022-03-31
Debtors
2,291,013 GBP2023-03-31
974,540 GBP2022-03-31
Cash at bank and in hand
574,655 GBP2023-03-31
357,044 GBP2022-03-31
Current Assets
6,718,277 GBP2023-03-31
6,829,290 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,756,541 GBP2023-03-31
-5,958,299 GBP2022-03-31
Net Current Assets/Liabilities
961,736 GBP2023-03-31
870,991 GBP2022-03-31
Total Assets Less Current Liabilities
2,206,868 GBP2023-03-31
2,092,997 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-121,291 GBP2023-03-31
-195,152 GBP2022-03-31
Net Assets/Liabilities
1,863,655 GBP2023-03-31
1,682,020 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Equity
1,863,655 GBP2023-03-31
1,682,020 GBP2022-03-31
Audit Fees/Expenses
19,800 GBP2022-04-01 ~ 2023-03-31
18,000 GBP2021-01-01 ~ 2022-03-31
Average Number of Employees
1122022-04-01 ~ 2023-03-31
1142021-01-01 ~ 2022-03-31
Wages/Salaries
2,971,729 GBP2022-04-01 ~ 2023-03-31
3,928,032 GBP2021-01-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,149 GBP2022-04-01 ~ 2023-03-31
50,747 GBP2021-01-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,243,702 GBP2022-04-01 ~ 2023-03-31
4,213,281 GBP2021-01-01 ~ 2022-03-31
Director Remuneration
12,012 GBP2022-04-01 ~ 2023-03-31
12,120 GBP2021-01-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,359 GBP2022-04-01 ~ 2023-03-31
104,178 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
117,467 GBP2023-03-31
112,527 GBP2022-03-31
Plant and equipment
1,401,996 GBP2023-03-31
1,176,996 GBP2022-03-31
Furniture and fittings
148,631 GBP2023-03-31
148,631 GBP2022-03-31
Computers
576,912 GBP2023-03-31
516,450 GBP2022-03-31
Motor vehicles
81,850 GBP2023-03-31
81,850 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,326,856 GBP2023-03-31
2,036,454 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,604 GBP2023-03-31
6,782 GBP2022-03-31
Plant and equipment
522,690 GBP2023-03-31
404,990 GBP2022-03-31
Furniture and fittings
61,854 GBP2023-03-31
46,539 GBP2022-03-31
Computers
449,022 GBP2023-03-31
342,682 GBP2022-03-31
Motor vehicles
30,554 GBP2023-03-31
13,455 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,724 GBP2023-03-31
814,448 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,822 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
117,700 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
15,315 GBP2022-04-01 ~ 2023-03-31
Computers
106,340 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
17,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
99,863 GBP2023-03-31
105,745 GBP2022-03-31
Plant and equipment
879,306 GBP2023-03-31
772,006 GBP2022-03-31
Furniture and fittings
86,777 GBP2023-03-31
102,092 GBP2022-03-31
Computers
127,890 GBP2023-03-31
173,768 GBP2022-03-31
Motor vehicles
51,296 GBP2023-03-31
68,395 GBP2022-03-31
Finished Goods/Goods for Resale
3,852,609 GBP2023-03-31
5,497,706 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
594,979 GBP2023-03-31
568,845 GBP2022-03-31
Other Debtors
Current
1,519,020 GBP2023-03-31
164,547 GBP2022-03-31
Prepayments/Accrued Income
Current
177,014 GBP2023-03-31
236,886 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,291,013 GBP2023-03-31
970,278 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
42,000 GBP2023-03-31
42,000 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
31,861 GBP2023-03-31
31,861 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,408,158 GBP2023-03-31
2,670,223 GBP2022-03-31
Amounts owed to group undertakings
Current
508,306 GBP2023-03-31
609,179 GBP2022-03-31
Corporation Tax Payable
Current
30,472 GBP2023-03-31
41,557 GBP2022-03-31
Other Taxation & Social Security Payable
Current
112,775 GBP2023-03-31
630,130 GBP2022-03-31
Other Creditors
Current
2,961,116 GBP2023-03-31
1,066,057 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
661,853 GBP2023-03-31
867,292 GBP2022-03-31
Creditors
Current
5,756,541 GBP2023-03-31
5,958,299 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
94,500 GBP2023-03-31
136,500 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,791 GBP2023-03-31
58,652 GBP2022-03-31
Creditors
Non-current
121,291 GBP2023-03-31
195,152 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
294,579 GBP2023-03-31
305,241 GBP2022-03-31
Between two and five year
668,705 GBP2023-03-31
963,284 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
963,284 GBP2023-03-31
1,268,525 GBP2022-03-31
  • MOTELROCKS UK LTD
    Info
    RUSTIN & MALLORY WHOLESALE LIMITED - 2021-05-06
    RUSTIN & MALLORY TRADE LIMITED - 2009-11-24
    Registered number 07022462
    Unit 2 Berkeley Business Park, Wainwright Road, Worcester, Worcestershire WR4 9FA
    Private Limited Company incorporated on 2009-09-17 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.