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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 1
  • Jones, Adrian John Martin Bernard
    Electrician born in January 1989
    Individual (3 offsprings)
    Officer
    2015-11-05 ~ dissolved
    OF - Director → CIF 0
    Mr Adrian John Martin Bernard Jones
    Born in January 1989
    Individual (3 offsprings)
    Person with significant control
    2016-11-04 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROCK ELECTRICAL SERVICES & INSTALLATIONS LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2019-03-31
Property, Plant & Equipment
14,260 GBP2020-07-31
20,743 GBP2019-03-31
Fixed Assets
14,260 GBP2020-07-31
22,743 GBP2019-03-31
Total Inventories
1,500 GBP2019-03-31
Debtors
13,518 GBP2020-07-31
2,900 GBP2019-03-31
Cash at bank and in hand
1,439 GBP2020-07-31
2,060 GBP2019-03-31
Current Assets
14,957 GBP2020-07-31
6,460 GBP2019-03-31
Net Current Assets/Liabilities
5,626 GBP2020-07-31
-15,317 GBP2019-03-31
Total Assets Less Current Liabilities
19,886 GBP2020-07-31
7,426 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-5,570 GBP2019-03-31
Net Assets/Liabilities
19,886 GBP2020-07-31
1,856 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-07-31
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
19,876 GBP2020-07-31
1,846 GBP2019-03-31
32 GBP2018-03-31
Equity
19,886 GBP2020-07-31
1,856 GBP2019-03-31
42 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,030 GBP2019-04-01 ~ 2020-07-31
5,314 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
20,030 GBP2019-04-01 ~ 2020-07-31
5,314 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,030 GBP2019-04-01 ~ 2020-07-31
5,314 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
20,030 GBP2019-04-01 ~ 2020-07-31
5,314 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-04-01 ~ 2020-07-31
-3,500 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-2,000 GBP2019-04-01 ~ 2020-07-31
-3,500 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-07-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-07-31
10,000 GBP2019-03-31
Intangible Assets - Gross Cost
10,000 GBP2020-07-31
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-07-31
8,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-07-31
8,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2019-04-01 ~ 2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2019-04-01 ~ 2020-07-31
Intangible Assets
Goodwill
2,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,877 GBP2020-07-31
11,877 GBP2019-03-31
Motor vehicles
21,788 GBP2020-07-31
21,788 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
33,665 GBP2020-07-31
33,665 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,851 GBP2020-07-31
7,475 GBP2019-03-31
Motor vehicles
10,554 GBP2020-07-31
5,447 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,405 GBP2020-07-31
12,922 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,376 GBP2019-04-01 ~ 2020-07-31
Motor vehicles
5,107 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,483 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,026 GBP2020-07-31
4,402 GBP2019-03-31
Motor vehicles
11,234 GBP2020-07-31
16,341 GBP2019-03-31
Value of work in progress
1,500 GBP2019-03-31
Trade Debtors/Trade Receivables
9,975 GBP2020-07-31
2,900 GBP2019-03-31
Other Debtors
3,543 GBP2020-07-31
Debtors
Current
13,518 GBP2020-07-31
2,900 GBP2019-03-31
Taxation/Social Security Payable
6,695 GBP2020-07-31
Accrued Liabilities
1,100 GBP2020-07-31
920 GBP2019-03-31
Other Creditors
1,536 GBP2020-07-31
18,677 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
5,570 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-07-31
10 shares2019-03-31
Bank Borrowings
Non-current
5,570 GBP2019-03-31
Current
2,180 GBP2019-03-31
Director Remuneration
12,000 GBP2018-04-01 ~ 2019-03-31
  • ROCK ELECTRICAL SERVICES & INSTALLATIONS LTD
    Info
    Registered number 09858819
    Pound Court, Pound Street, Newbury, Berkshire RG14 6AA
    PRIVATE LIMITED COMPANY incorporated on 2015-11-05 and dissolved on 2022-02-08 (6 years 3 months). The company status is Dissolved.
    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 9 February 2026 and licensed under the Open Government Licence v3.0.