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 1
  • Shaw, Martin David
    Director born in February 1960
    Individual (8 offsprings)
    Officer
    2014-09-24 ~ now
    OF - director → CIF 0
    Mr Martin David Shaw
    Born in February 1960
    Individual (8 offsprings)
    Person with significant control
    2016-08-16 ~ 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 1
  • Johnson, Jane
    Accountant born in May 1965
    Individual (3 offsprings)
    Officer
    2014-11-27 ~ 2017-09-01
    OF - director → CIF 0
parent relation
Company in focus

ROCKWOOD PARK LIMITED

Previous name
ROCKWOOD HALL LIMITED - 2014-11-13
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
62022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment
546,890 GBP2023-09-30
405,826 GBP2022-09-30
Total Inventories
6,718,519 GBP2023-09-30
6,091,665 GBP2022-09-30
Debtors
151,258 GBP2023-09-30
142,038 GBP2022-09-30
Cash at bank and in hand
3,246,542 GBP2023-09-30
9,890,318 GBP2022-09-30
Current Assets
10,116,319 GBP2023-09-30
16,124,021 GBP2022-09-30
Net Current Assets/Liabilities
5,122,365 GBP2023-09-30
5,667,587 GBP2022-09-30
Total Assets Less Current Liabilities
5,669,255 GBP2023-09-30
6,073,413 GBP2022-09-30
Net Assets/Liabilities
5,388,473 GBP2023-09-30
5,167,425 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
5,388,373 GBP2023-09-30
5,167,325 GBP2022-09-30
Equity
5,388,473 GBP2023-09-30
5,167,425 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.142022-10-01 ~ 2023-09-30
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.202022-10-01 ~ 2023-09-30
Computers
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
696,464 GBP2023-09-30
507,968 GBP2022-09-30
Furniture and fittings
49,137 GBP2023-09-30
38,683 GBP2022-09-30
Motor vehicles
76,485 GBP2023-09-30
57,855 GBP2022-09-30
Computers
21,812 GBP2023-09-30
18,757 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
843,898 GBP2023-09-30
623,263 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,510 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-28,833 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-64,343 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,232 GBP2023-09-30
168,132 GBP2022-09-30
Furniture and fittings
23,926 GBP2023-09-30
15,902 GBP2022-09-30
Motor vehicles
33,847 GBP2023-09-30
24,014 GBP2022-09-30
Computers
13,003 GBP2023-09-30
9,389 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,008 GBP2023-09-30
217,437 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,325 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
8,024 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
11,125 GBP2022-10-01 ~ 2023-09-30
Computers
3,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,088 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,225 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,292 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,517 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
470,232 GBP2023-09-30
339,836 GBP2022-09-30
Furniture and fittings
25,211 GBP2023-09-30
22,781 GBP2022-09-30
Motor vehicles
42,638 GBP2023-09-30
33,841 GBP2022-09-30
Computers
8,809 GBP2023-09-30
9,368 GBP2022-09-30
Trade Debtors/Trade Receivables
50,802 GBP2023-09-30
14,150 GBP2022-09-30
Other Debtors
100,456 GBP2023-09-30
127,888 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
185,685 GBP2023-09-30
165,405 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,622 GBP2023-09-30
1,115,895 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,765,647 GBP2023-09-30
9,175,134 GBP2022-09-30
  • ROCKWOOD PARK LIMITED
    Info
    ROCKWOOD HALL LIMITED - 2014-11-13
    Registered number 09233756
    Bankside 300, Peachman Way Broadland Business Park, Norwich, Norfolk NR7 0LB
    Private Limited Company incorporated on 2014-09-24 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.