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
  • Harrington, Claire
    Company Director born in May 1971
    Individual (7 offsprings)
    Officer
    2015-06-02 ~ now
    OF - Director → CIF 0
    Miss Claire Harrington
    Born in May 1971
    Individual (7 offsprings)
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Wiltshire, Matthew Derek
    Company Director born in November 1971
    Individual (2 offsprings)
    Officer
    2015-06-02 ~ 2021-02-01
    OF - Director → CIF 0
parent relation
Company in focus

ROCK MANAGED SERVICES LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,787 GBP2020-06-30
28,177 GBP2019-06-30
Debtors
329,531 GBP2020-06-30
287,355 GBP2019-06-30
Cash at bank and in hand
21,525 GBP2020-06-30
65,710 GBP2019-06-30
Current Assets
351,056 GBP2020-06-30
353,065 GBP2019-06-30
Creditors
Current
176,964 GBP2020-06-30
270,947 GBP2019-06-30
Net Current Assets/Liabilities
174,092 GBP2020-06-30
82,118 GBP2019-06-30
Total Assets Less Current Liabilities
176,879 GBP2020-06-30
110,295 GBP2019-06-30
Creditors
Non-current
148,977 GBP2020-06-30
101,193 GBP2019-06-30
Net Assets/Liabilities
27,902 GBP2020-06-30
9,102 GBP2019-06-30
Equity
Called up share capital
101 GBP2020-06-30
101 GBP2019-06-30
Retained earnings (accumulated losses)
27,801 GBP2020-06-30
9,001 GBP2019-06-30
Equity
27,902 GBP2020-06-30
9,102 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,034 GBP2020-06-30
2,724 GBP2019-06-30
Motor vehicles
20,500 GBP2020-06-30
68,500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
23,534 GBP2020-06-30
71,224 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-48,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,608 GBP2020-06-30
1,283 GBP2019-06-30
Motor vehicles
19,139 GBP2020-06-30
41,764 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,747 GBP2020-06-30
43,047 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
5,125 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,450 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,750 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,750 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
1,426 GBP2020-06-30
1,441 GBP2019-06-30
Motor vehicles
1,361 GBP2020-06-30
26,736 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,500 GBP2020-06-30
68,500 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,139 GBP2020-06-30
41,764 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,125 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
1,361 GBP2020-06-30
26,736 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,332 GBP2020-06-30
128,833 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
317,199 GBP2020-06-30
158,522 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
329,531 GBP2020-06-30
287,355 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
56,570 GBP2020-06-30
31,733 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
1,474 GBP2020-06-30
8,158 GBP2019-06-30
Trade Creditors/Trade Payables
Current
79,008 GBP2020-06-30
137,353 GBP2019-06-30
Other Taxation & Social Security Payable
Current
24,066 GBP2020-06-30
32,550 GBP2019-06-30
Other Creditors
Current
15,846 GBP2020-06-30
61,153 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
148,977 GBP2020-06-30
75,561 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Non-current
25,632 GBP2019-06-30
Bank Borrowings
Secured
205,547 GBP2020-06-30
Total Borrowings
Secured
207,021 GBP2020-06-30
  • ROCK MANAGED SERVICES LIMITED
    Info
    Registered number 09619438
    Recovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TU
    Private Limited Company incorporated on 2015-06-02 (10 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-01-08
    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.