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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
    Clark, Richard Matthew
    Born in January 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-10-07 ~ now
    OF - Director → CIF 0
    Clark, Richard
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-10-07 ~ now
    OF - Secretary → CIF 0
    Mr Richard Clark
    Born in January 1985
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Clark, Alex
    Born in December 1989
    Individual (12 offsprings)
    Officer
    icon of calendar 2020-11-25 ~ now
    OF - Director → CIF 0
    Mr Alex Clark
    Born in December 1989
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2020-10-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ROTADRILLUK LTD

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
232,047 GBP2024-10-31
356,547 GBP2023-10-31
Fixed Assets
232,047 GBP2024-10-31
356,547 GBP2023-10-31
Total Inventories
84,249 GBP2024-10-31
Debtors
99,630 GBP2024-10-31
184,014 GBP2023-10-31
Cash at bank and in hand
17,969 GBP2024-10-31
57,785 GBP2023-10-31
Current Assets
201,848 GBP2024-10-31
241,799 GBP2023-10-31
Creditors
-212,980 GBP2024-10-31
-271,413 GBP2023-10-31
Net Current Assets/Liabilities
-11,132 GBP2024-10-31
-29,614 GBP2023-10-31
Total Assets Less Current Liabilities
220,915 GBP2024-10-31
326,933 GBP2023-10-31
Net Assets/Liabilities
75,056 GBP2024-10-31
1 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
75,055 GBP2024-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
518,820 GBP2024-10-31
626,618 GBP2023-10-31
Motor vehicles
145,684 GBP2024-10-31
152,767 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
664,504 GBP2024-10-31
779,385 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-107,798 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-7,083 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-114,881 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,970 GBP2024-10-31
333,903 GBP2023-10-31
Motor vehicles
100,487 GBP2024-10-31
88,935 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,457 GBP2024-10-31
422,838 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,283 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,349 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,216 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-3,514 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,730 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
186,850 GBP2024-10-31
292,715 GBP2023-10-31
Motor vehicles
45,197 GBP2024-10-31
63,832 GBP2023-10-31
Value of work in progress
84,249 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
86,276 GBP2024-10-31
176,904 GBP2023-10-31
Other Debtors
Current
13,354 GBP2024-10-31
Amounts owed by directors
Current
7,110 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
138,411 GBP2024-10-31
181,997 GBP2023-10-31
Trade Creditors/Trade Payables
Current
30,933 GBP2024-10-31
44,364 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
27,023 GBP2024-10-31
20,900 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,795 GBP2024-10-31
8,291 GBP2023-10-31
Amount of value-added tax that is payable
Current
7,887 GBP2024-10-31
13,299 GBP2023-10-31
Other Creditors
Current
1,181 GBP2024-10-31
1,012 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-10-31
800 GBP2023-10-31
Creditors
Current
212,980 GBP2024-10-31
271,413 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
91,542 GBP2024-10-31
222,802 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
10,228 GBP2024-10-31
36,386 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
138,411 GBP2024-10-31
181,997 GBP2023-10-31
Between one and five year
91,542 GBP2024-10-31
222,802 GBP2023-10-31
Minimum gross finance lease payments owing
229,953 GBP2024-10-31
404,799 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
229,953 GBP2024-10-31
404,799 GBP2023-10-31

  • ROTADRILLUK LTD
    Info
    Registered number 08721386
    icon of addressUnit 1a Wingate Grange Industrial Estate, Wingate TS28 5AH
    PRIVATE LIMITED COMPANY incorporated on 2013-10-07 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.