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
    Rollason, Stephen John
    Director born in February 1976
    Individual (5 offsprings)
    Officer
    2015-09-30 ~ now
    OF - Director → CIF 0
    Mr Stephen John Rollason
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Morgan, Edward John
    Director born in April 1962
    Individual (5 offsprings)
    Officer
    2015-09-30 ~ now
    OF - Director → CIF 0
    Mr Edward John Morgan
    Born in April 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

RED ROCK LEISURE LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
72,697 GBP2023-10-31
81,831 GBP2022-10-31
Debtors
329,984 GBP2023-10-31
138,795 GBP2022-10-31
Cash at bank and in hand
14,368 GBP2023-10-31
19,470 GBP2022-10-31
Current Assets
344,352 GBP2023-10-31
158,265 GBP2022-10-31
Net Current Assets/Liabilities
53,271 GBP2023-10-31
-27,711 GBP2022-10-31
Total Assets Less Current Liabilities
125,968 GBP2023-10-31
54,120 GBP2022-10-31
Creditors
Amounts falling due after one year
-111,663 GBP2023-10-31
-25,830 GBP2022-10-31
Net Assets/Liabilities
1,797 GBP2023-10-31
15,311 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,697 GBP2023-10-31
15,211 GBP2022-10-31
Equity
1,797 GBP2023-10-31
15,311 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,085 GBP2023-10-31
20,478 GBP2022-10-31
Plant and equipment
176,222 GBP2023-10-31
161,598 GBP2022-10-31
Vehicles
36,980 GBP2023-10-31
42,480 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
235,287 GBP2023-10-31
224,556 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-5,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,046 GBP2023-10-31
6,758 GBP2022-10-31
Plant and equipment
125,872 GBP2023-10-31
113,285 GBP2022-10-31
Vehicles
22,672 GBP2023-10-31
22,682 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,590 GBP2023-10-31
142,725 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,288 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
12,587 GBP2022-11-01 ~ 2023-10-31
Vehicles
3,165 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,040 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
8,039 GBP2023-10-31
13,720 GBP2022-10-31
Plant and equipment
50,350 GBP2023-10-31
48,313 GBP2022-10-31
Vehicles
14,308 GBP2023-10-31
19,798 GBP2022-10-31
Trade Debtors/Trade Receivables
139,004 GBP2023-10-31
134,302 GBP2022-10-31
Other Debtors
190,980 GBP2023-10-31
4,493 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
21,586 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,936 GBP2023-10-31
11,229 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,097 GBP2023-10-31
33,511 GBP2022-10-31
Other Creditors
Amounts falling due within one year
160,462 GBP2023-10-31
131,236 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
111,663 GBP2023-10-31
25,830 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
15,000 GBP2023-10-31
27,000 GBP2022-10-31
  • RED ROCK LEISURE LIMITED
    Info
    Registered number 09800826
    Exmouth Wedding Venue And Prattshayes Campsite, Maer Lane, Exmouth, Devon EX8 5DB
    Private Limited Company incorporated on 2015-09-30 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.