This page is about company number 08543137, under which the name ROCKWOOD HOMES LIMITED was registered since 2017-05-19.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,464 GBP2024-05-31
4,361 GBP2023-05-31
Fixed Assets - Investments
2 GBP2023-05-31
Fixed Assets
1,464 GBP2024-05-31
4,363 GBP2023-05-31
Total Inventories
4,931,837 GBP2024-05-31
10,793,190 GBP2023-05-31
Debtors
1,126,471 GBP2024-05-31
1,156,279 GBP2023-05-31
Cash at bank and in hand
91 GBP2024-05-31
39,737 GBP2023-05-31
Current Assets
6,058,399 GBP2024-05-31
11,989,206 GBP2023-05-31
Net Current Assets/Liabilities
-3,414,736 GBP2024-05-31
-3,293,542 GBP2023-05-31
Total Assets Less Current Liabilities
-3,413,272 GBP2024-05-31
-3,289,179 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
-3,413,292 GBP2024-05-31
-3,289,199 GBP2023-05-31
Equity
-3,413,272 GBP2024-05-31
-3,289,179 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,259 GBP2023-05-31
Furniture and fittings
36,288 GBP2023-05-31
Computers
3,573 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
91,120 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,188 GBP2024-05-31
47,545 GBP2023-05-31
Furniture and fittings
36,163 GBP2024-05-31
36,080 GBP2023-05-31
Computers
3,305 GBP2024-05-31
3,134 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,656 GBP2024-05-31
86,759 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,643 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
83 GBP2023-06-01 ~ 2024-05-31
Computers
171 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,071 GBP2024-05-31
3,714 GBP2023-05-31
Furniture and fittings
125 GBP2024-05-31
208 GBP2023-05-31
Computers
268 GBP2024-05-31
439 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-05-31
Investments in Group Undertakings
2 GBP2023-05-31
Merchandise
4,931,837 GBP2024-05-31
10,793,190 GBP2023-05-31
Other Debtors
Current
12,500 GBP2024-05-31
126,255 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
15,419 GBP2024-05-31
4,333 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
1,090,038 GBP2024-05-31
1,017,968 GBP2023-05-31
Prepayments/Accrued Income
Current
8,514 GBP2024-05-31
7,031 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,126,471 GBP2024-05-31
Amounts falling due within one year, Current
1,156,279 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,462,787 GBP2024-05-31
12,687,236 GBP2023-05-31
Trade Creditors/Trade Payables
Current
676,838 GBP2024-05-31
395,284 GBP2023-05-31
Amounts owed to group undertakings
Current
3,128,641 GBP2024-05-31
1,934 GBP2023-05-31
Other Taxation & Social Security Payable
Current
482 GBP2024-05-31
Other Creditors
Current
34,446 GBP2024-05-31
6,820 GBP2023-05-31
Accrued Liabilities
Current
377,310 GBP2024-05-31
482,882 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,090,038 GBP2024-05-31
-1,017,968 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-124,093 GBP2023-06-01 ~ 2024-05-31
ROCKWOOD HOMES LIMITED
InfoROCKWOOD PROPERTY DEVELOPMENTS LIMITED - 2017-05-19
Registered number 08543137Wey Court West, Union Road, Farnham, Surrey GU9 7PT
PRIVATE LIMITED COMPANY incorporated on 2013-05-24 (12 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-24
CIF 0ROCKWOOD HOMES LIMITED
SRegistered number 08543137
Wise & Co, Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT
CIF 1 ROCKWOOD HOMES LIMITED
SRegistered number missing
Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT
Limited Company
CIF 2 ROCKWOOD HOMES LIMITED
SRegistered number 8543137
Maybanks, Cox Green, Rudgwick, Horsham, England, RH12 3AA
Limited Company in England & Wales, England
CIF 3 ROCKWOOD HOMES LIMITED
SRegistered number 08543137
Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT
Limited Company in England & Wales, United Kingdom
CIF 4 Limited Company in England, United Kingdom
CIF 5 Private Company Limited By Shares in Companies House, United Kingdom
CIF 6 CIF 7 ROCKWOOD PROPERTY DEVELOPMENTS LIMITED
SRegistered number missing
Station House, Connaught Road, Brookwood, Woking, Surrey, United Kingdom, GU24 0ER
Rockwood Property Developments Limited
CIF 8