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
  • Morgan, Lloyd
    Director born in January 1986
    Individual (3 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Director → CIF 0
    Mr Lloyd Morgan
    Born in January 1986
    Individual (3 offsprings)
    Person with significant control
    2016-12-22 ~ 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
parent relation
Company in focus

ROCKADOVE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
23,819 GBP2023-10-31
22,810 GBP2022-10-31
Debtors
203,210 GBP2023-10-31
94,816 GBP2022-10-31
Cash at bank and in hand
148,112 GBP2023-10-31
295,320 GBP2022-10-31
Current Assets
351,322 GBP2023-10-31
390,136 GBP2022-10-31
Net Current Assets/Liabilities
266,381 GBP2023-10-31
275,176 GBP2022-10-31
Total Assets Less Current Liabilities
299,533 GBP2023-10-31
308,486 GBP2022-10-31
Creditors
Non-current
-32,917 GBP2023-10-31
-37,917 GBP2022-10-31
Net Assets/Liabilities
266,616 GBP2023-10-31
265,474 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
266,615 GBP2023-10-31
265,473 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-10-31
35,000 GBP2022-10-31
Intangible Assets - Gross Cost
37,800 GBP2023-10-31
35,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2023-10-31
24,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
28,467 GBP2023-10-31
24,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,967 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
7,000 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets
9,333 GBP2023-10-31
10,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,494 GBP2023-10-31
9,291 GBP2022-10-31
Furniture and fittings
7,294 GBP2023-10-31
12,741 GBP2022-10-31
Computers
29,565 GBP2023-10-31
29,190 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
43,353 GBP2023-10-31
51,222 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,252 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-5,721 GBP2022-11-01 ~ 2023-10-31
Computers
-11,671 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-21,644 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,149 GBP2023-10-31
4,705 GBP2022-10-31
Furniture and fittings
4,384 GBP2023-10-31
8,876 GBP2022-10-31
Computers
11,001 GBP2023-10-31
14,831 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,534 GBP2023-10-31
28,412 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,043 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,103 GBP2022-11-01 ~ 2023-10-31
Computers
5,729 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,599 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-5,595 GBP2022-11-01 ~ 2023-10-31
Computers
-9,559 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,753 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,345 GBP2023-10-31
4,586 GBP2022-10-31
Furniture and fittings
2,910 GBP2023-10-31
3,865 GBP2022-10-31
Computers
18,564 GBP2023-10-31
14,359 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
135,940 GBP2023-10-31
87,339 GBP2022-10-31
Other Debtors
Current
60,002 GBP2023-10-31
3,000 GBP2022-10-31
Prepayments/Accrued Income
Current
7,268 GBP2023-10-31
4,477 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
203,210 GBP2023-10-31
94,816 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
12,562 GBP2023-10-31
10,795 GBP2022-10-31
Other Taxation & Social Security Payable
Current
47,024 GBP2023-10-31
74,540 GBP2022-10-31
Other Creditors
Current
20,355 GBP2023-10-31
24,625 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
32,917 GBP2023-10-31
37,917 GBP2022-10-31
  • ROCKADOVE LIMITED
    Info
    Registered number 09363440
    14 Drake Walk, Brigantine Place, Cardiff CF10 4AN
    Private Limited Company incorporated on 2014-12-22 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.