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
5
- 1
Owen, Gemma
Born in September 1975Individual (4 offsprings)Officer
2025-04-01 ~ nowOF - Director → CIF 0 - 2
Sadowski, Rosemary Jane
Born in January 1977Individual (4 offsprings)Officer 2025-04-01 ~ nowOF - Director → CIF 0 - 3
Giles, Peter Gerald
Born in March 1975Individual (10 offsprings)Officer 2009-09-17 ~ nowOF - Director → CIF 0 - 4
Regan, James Michael
Born in January 1985Individual (4 offsprings)Officer 2025-04-01 ~ nowOF - Director → CIF 0 - 5
MOTELROCKS GROUP LIMITED
- nowRUSTIN & MALLORY GROUP LIMITED - 2021-08-04BARLEY LIMITED - 2005-02-08RUSTIN & MALLORY LIMITED - 2009-11-24BRIT & WILL LIMITED - 2005-04-28
Unit 2 Berkeley Business Park, Wainwright Road, Worcester, United KingdomActive Corporate (2 parents, 5 offsprings)Profit/Loss (Company account)-21,288 GBP2023-04-01 ~ 2024-03-31Person with significant control 2016-08-19 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Oakley Secretarial Services Limited
IndividualOfficer 2009-09-17 ~ 2009-09-17OF - Secretary → CIF 0 - 2
Giles, William James
Director born in January 1973Individual (4 offsprings)Officer 2015-06-01 ~ 2017-07-21OF - Director → CIF 0 - 3
Ormerod, Peter Steven
Accountant born in October 1957Individual (72 offsprings)Officer 2009-09-17 ~ 2009-09-17OF - Director → CIF 0 - 4
Crawford, Ian Robert
Accountant born in August 1967Individual (22 offsprings)Officer 2011-01-01 ~ 2012-05-01OF - Director → CIF 0Crawford, Ian Robert
Individual (22 offsprings)Officer 2009-09-17 ~ 2012-05-01OF - Secretary → CIF 0 - 5MOTELROCKS GROUP LIMITED - nowRUSTIN & MALLORY GROUP LIMITED - 2021-08-04BARLEY LIMITED - 2005-02-08RUSTIN & MALLORY LIMITED - 2009-11-24BRIT & WILL LIMITED - 2005-04-28Unit 27, Dunlop Road, Hunt End Industrial Estate, Redditch, Worcestershire, United KingdomActive Corporate (2 parents, 5 offsprings)Profit/Loss (Company account)-21,288 GBP2023-04-01 ~ 2024-03-31Person with significant control2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MOTELROCKS UK LTD
Previous names
RUSTIN & MALLORY TRADE LIMITED - 2009-11-24
RUSTIN & MALLORY WHOLESALE LIMITED - 2021-05-06
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Cost of Sales
-22,799,064 GBP2023-04-01 ~ 2024-03-31
-27,474,263 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,301,135 GBP2023-04-01 ~ 2024-03-31
-8,094,218 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
256,837 GBP2023-04-01 ~ 2024-03-31
223,031 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
132,349 GBP2023-04-01 ~ 2024-03-31
181,635 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,996,003 GBP2024-03-31
1,863,654 GBP2023-03-31
1,682,019 GBP2022-03-31
Property, Plant & Equipment
863,879 GBP2024-03-31
1,245,132 GBP2023-03-31
Debtors
2,829,081 GBP2024-03-31
2,291,013 GBP2023-03-31
Cash at bank and in hand
1,890,550 GBP2024-03-31
574,655 GBP2023-03-31
Current Assets
6,997,748 GBP2024-03-31
6,718,277 GBP2023-03-31
Net Current Assets/Liabilities
1,398,849 GBP2024-03-31
961,736 GBP2023-03-31
Total Assets Less Current Liabilities
2,262,728 GBP2024-03-31
2,206,868 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-63,484 GBP2024-03-31
Net Assets/Liabilities
1,996,004 GBP2024-03-31
1,863,655 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
1,996,004 GBP2024-03-31
1,863,655 GBP2023-03-31
Audit Fees/Expenses
27,145 GBP2023-04-01 ~ 2024-03-31
19,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1182023-04-01 ~ 2024-03-31
1122022-04-01 ~ 2023-03-31
Wages/Salaries
3,392,139 GBP2023-04-01 ~ 2024-03-31
2,971,729 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,991 GBP2023-04-01 ~ 2024-03-31
52,149 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,737,819 GBP2023-04-01 ~ 2024-03-31
3,243,702 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
12,720 GBP2023-04-01 ~ 2024-03-31
12,012 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,682 GBP2023-04-01 ~ 2024-03-31
10,359 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
117,467 GBP2024-03-31
117,467 GBP2023-03-31
Plant and equipment
1,401,996 GBP2024-03-31
1,401,996 GBP2023-03-31
Furniture and fittings
154,037 GBP2024-03-31
148,631 GBP2023-03-31
Computers
737,395 GBP2024-03-31
576,912 GBP2023-03-31
Motor vehicles
81,850 GBP2024-03-31
81,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,492,745 GBP2024-03-31
2,326,856 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,590 GBP2024-03-31
17,604 GBP2023-03-31
Plant and equipment
913,962 GBP2024-03-31
522,690 GBP2023-03-31
Furniture and fittings
75,320 GBP2024-03-31
61,854 GBP2023-03-31
Computers
568,616 GBP2024-03-31
449,022 GBP2023-03-31
Motor vehicles
43,378 GBP2024-03-31
30,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,628,866 GBP2024-03-31
1,081,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,986 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
391,272 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,466 GBP2023-04-01 ~ 2024-03-31
Computers
122,746 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
89,877 GBP2024-03-31
99,863 GBP2023-03-31
Plant and equipment
488,034 GBP2024-03-31
879,306 GBP2023-03-31
Furniture and fittings
78,717 GBP2024-03-31
86,777 GBP2023-03-31
Computers
168,779 GBP2024-03-31
127,890 GBP2023-03-31
Motor vehicles
38,472 GBP2024-03-31
51,296 GBP2023-03-31
Finished Goods/Goods for Resale
2,278,117 GBP2024-03-31
3,852,609 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
590,945 GBP2024-03-31
594,979 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
509,263 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,448,719 GBP2024-03-31
1,519,020 GBP2023-03-31
Prepayments/Accrued Income
Current
280,154 GBP2024-03-31
177,014 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,829,081 GBP2024-03-31
2,291,013 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
42,000 GBP2024-03-31
42,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,807 GBP2024-03-31
31,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,818,195 GBP2024-03-31
1,408,158 GBP2023-03-31
Amounts owed to group undertakings
Current
1,331,205 GBP2024-03-31
508,306 GBP2023-03-31
Corporation Tax Payable
Current
143,170 GBP2024-03-31
30,472 GBP2023-03-31
Other Taxation & Social Security Payable
Current
137,953 GBP2024-03-31
112,775 GBP2023-03-31
Other Creditors
Current
1,430,228 GBP2024-03-31
2,961,116 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
680,341 GBP2024-03-31
661,853 GBP2023-03-31
Creditors
Current
5,598,899 GBP2024-03-31
5,756,541 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,500 GBP2024-03-31
94,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,984 GBP2024-03-31
26,791 GBP2023-03-31
Creditors
Non-current
63,484 GBP2024-03-31
121,291 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,807 GBP2024-03-31
31,861 GBP2023-03-31
Minimum gross finance lease payments owing
26,791 GBP2024-03-31
58,652 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
234,579 GBP2024-03-31
294,579 GBP2023-03-31
Between two and five year
254,126 GBP2024-03-31
668,705 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
488,705 GBP2024-03-31
963,284 GBP2023-03-31
MOTELROCKS UK LTD
InfoRUSTIN & MALLORY TRADE LIMITED - 2009-11-24RUSTIN & MALLORY WHOLESALE LIMITED - 2009-11-24Registered number 07022462Unit 2 Berkeley Business Park, Wainwright Road, Worcester, Worcestershire WR4 9FAPRIVATE LIMITED COMPANY incorporated on 2009-09-17 (16 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-10CIF 0
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.