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
    Tegg, Amy Elizabeth
    Director born in August 1984
    Individual (2 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Tegg, Christine Ann
    Director born in March 1954
    Individual (3 offsprings)
    Officer
    2010-01-15 ~ now
    OF - Director → CIF 0
  • 3
    Tegg, Stephen Paul
    Director born in December 1953
    Individual (2 offsprings)
    Officer
    2012-10-18 ~ now
    OF - Director → CIF 0
  • 4
    Tegg, Nicolas Alan
    Director born in June 1981
    Individual (4 offsprings)
    Officer
    2012-10-18 ~ now
    OF - Director → CIF 0
  • 5
    Fairlands Farm, Aldershot Road, Guildford, Surrey, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    8,000,000 GBP2024-01-31
    Person with significant control
    2021-10-01 ~ now
    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
Ceased 2
  • 1
    Mrs Christine Tegg
    Born in March 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Stephen Paul Tegg
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROKERS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
762,838 GBP2024-01-31
839,441 GBP2023-01-31
Property, Plant & Equipment
2,650,002 GBP2024-01-31
1,295,506 GBP2023-01-31
Fixed Assets - Investments
378,477 GBP2023-01-31
Fixed Assets
3,412,840 GBP2024-01-31
2,513,424 GBP2023-01-31
Total Inventories
1,067,691 GBP2024-01-31
961,279 GBP2023-01-31
Debtors
1,103,724 GBP2024-01-31
1,129,994 GBP2023-01-31
Cash at bank and in hand
764,732 GBP2024-01-31
1,059,837 GBP2023-01-31
Current Assets
2,936,147 GBP2024-01-31
3,151,110 GBP2023-01-31
Creditors
Current
845,636 GBP2024-01-31
1,163,420 GBP2023-01-31
Net Current Assets/Liabilities
2,090,511 GBP2024-01-31
1,987,690 GBP2023-01-31
Total Assets Less Current Liabilities
5,503,351 GBP2024-01-31
4,501,114 GBP2023-01-31
Net Assets/Liabilities
5,268,318 GBP2024-01-31
4,289,164 GBP2023-01-31
Equity
Called up share capital
101 GBP2024-01-31
101 GBP2023-01-31
Retained earnings (accumulated losses)
5,268,217 GBP2024-01-31
4,289,063 GBP2023-01-31
Equity
5,268,318 GBP2024-01-31
4,289,164 GBP2023-01-31
Average Number of Employees
382023-02-01 ~ 2024-01-31
332022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,483,750 GBP2023-01-31
Other than goodwill
9,661 GBP2023-01-31
Intangible Assets - Gross Cost
1,493,411 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
723,328 GBP2024-01-31
649,140 GBP2023-01-31
Other than goodwill
7,245 GBP2024-01-31
4,830 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
730,573 GBP2024-01-31
653,970 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
74,188 GBP2023-02-01 ~ 2024-01-31
Other than goodwill
2,415 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
76,603 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
760,422 GBP2024-01-31
834,610 GBP2023-01-31
Other than goodwill
2,416 GBP2024-01-31
4,831 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,833 GBP2024-01-31
8,833 GBP2023-01-31
Plant and equipment
324,553 GBP2024-01-31
311,222 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,450 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,008 GBP2024-01-31
197,129 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,849 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,970 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
8,833 GBP2024-01-31
8,833 GBP2023-01-31
Plant and equipment
101,545 GBP2024-01-31
114,093 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,015 GBP2024-01-31
46,513 GBP2023-01-31
Motor vehicles
83,542 GBP2024-01-31
83,542 GBP2023-01-31
Computers
68,604 GBP2024-01-31
63,879 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,039,068 GBP2024-01-31
1,625,807 GBP2023-01-31
Property, Plant & Equipment - Disposals
-10,450 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,907 GBP2024-01-31
40,871 GBP2023-01-31
Motor vehicles
54,157 GBP2024-01-31
44,363 GBP2023-01-31
Computers
57,994 GBP2024-01-31
47,938 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,066 GBP2024-01-31
330,301 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,036 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,794 GBP2023-02-01 ~ 2024-01-31
Computers
10,056 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,735 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,970 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
39,108 GBP2024-01-31
5,642 GBP2023-01-31
Motor vehicles
29,385 GBP2024-01-31
39,179 GBP2023-01-31
Computers
10,610 GBP2024-01-31
15,941 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
378,477 GBP2023-01-31
Disposals
-378,477 GBP2024-01-31
Other Investments Other Than Loans
378,477 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,290 GBP2024-01-31
13,588 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,047,892 GBP2024-01-31
1,101,588 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
21,542 GBP2024-01-31
14,818 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
1,103,724 GBP2024-01-31
1,129,994 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-01-31
71,809 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
22,695 GBP2024-01-31
7,148 GBP2023-01-31
Trade Creditors/Trade Payables
Current
538,470 GBP2024-01-31
954,315 GBP2023-01-31
Amounts owed to group undertakings
Current
50,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
163,475 GBP2024-01-31
109,818 GBP2023-01-31
Other Creditors
Current
20,996 GBP2024-01-31
20,330 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
109,226 GBP2024-01-31
150,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
22,695 GBP2023-01-31
  • ROKERS LIMITED
    Info
    Registered number 07126749
    Fairlands Farm Holly Lane, Worplesdon, Guildford GU3 3PB
    Private Limited Company incorporated on 2010-01-15 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.