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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Miller, Timothy
    Born in February 1982
    Individual (5 offsprings)
    Officer
    2016-02-09 ~ now
    OF - Director → CIF 0
    Mr Timothy Miller
    Born in February 1982
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Maidment, Steve
    Born in January 1981
    Individual (1 offspring)
    Officer
    2020-12-31 ~ 2021-12-01
    OF - Director → CIF 0
    Mr Steve Maidment
    Born in January 1981
    Individual (1 offspring)
    Person with significant control
    2020-12-31 ~ 2021-05-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROCK ROUTES LIMITED

Period: 2016-02-09 ~ now
Company number: 09994629
Registered name
ROCK ROUTES LIMITED - now
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
39,823 GBP2024-12-31
51,494 GBP2023-12-31
Debtors
45,170 GBP2024-12-31
100,461 GBP2023-12-31
Cash at bank and in hand
49,101 GBP2024-12-31
46,584 GBP2023-12-31
Current Assets
94,271 GBP2024-12-31
147,045 GBP2023-12-31
Creditors
Current
119,550 GBP2024-12-31
159,334 GBP2023-12-31
Net Current Assets/Liabilities
-25,279 GBP2024-12-31
-12,289 GBP2023-12-31
Total Assets Less Current Liabilities
14,544 GBP2024-12-31
39,205 GBP2023-12-31
Creditors
Non-current
25,169 GBP2024-12-31
25,087 GBP2023-12-31
Net Assets/Liabilities
-10,625 GBP2024-12-31
14,118 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-10,725 GBP2024-12-31
14,018 GBP2023-12-31
Equity
-10,625 GBP2024-12-31
14,118 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,700 GBP2024-12-31
46,700 GBP2023-12-31
Plant and equipment
235,170 GBP2024-12-31
235,170 GBP2023-12-31
Furniture and fittings
7,831 GBP2024-12-31
7,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,489 GBP2024-12-31
37,086 GBP2023-12-31
Plant and equipment
208,204 GBP2024-12-31
199,216 GBP2023-12-31
Furniture and fittings
6,388 GBP2024-12-31
5,907 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,403 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,988 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,211 GBP2024-12-31
9,614 GBP2023-12-31
Plant and equipment
26,966 GBP2024-12-31
35,954 GBP2023-12-31
Furniture and fittings
1,443 GBP2024-12-31
1,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,600 GBP2024-12-31
4,600 GBP2023-12-31
Computers
11,018 GBP2024-12-31
9,881 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
305,319 GBP2024-12-31
303,816 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,680 GBP2024-12-31
2,760 GBP2023-12-31
Computers
7,735 GBP2024-12-31
7,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,496 GBP2024-12-31
252,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
920 GBP2024-01-01 ~ 2024-12-31
Computers
1,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
920 GBP2024-12-31
1,840 GBP2023-12-31
Computers
3,283 GBP2024-12-31
2,528 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,178 GBP2024-12-31
1,814 GBP2023-12-31
Other Debtors
Current
21,114 GBP2024-12-31
21,114 GBP2023-12-31
Prepayments
Current
14,974 GBP2024-12-31
14,974 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,170 GBP2024-12-31
100,461 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,082 GBP2024-12-31
58,030 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,305 GBP2024-12-31
42,216 GBP2023-12-31
Corporation Tax Payable
Current
23,279 GBP2024-12-31
14,325 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,999 GBP2024-12-31
6,548 GBP2023-12-31
Other Creditors
Current
1,058 GBP2024-12-31
1,246 GBP2023-12-31
Accrued Liabilities
Current
2,948 GBP2024-12-31
1,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
25,169 GBP2024-12-31
25,087 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,896 GBP2024-12-31
59,896 GBP2023-12-31
Between one and five year
239,584 GBP2024-12-31
239,584 GBP2023-12-31
More than five year
54,905 GBP2024-12-31
114,801 GBP2023-12-31
All periods
354,385 GBP2024-12-31
414,281 GBP2023-12-31
Bank Borrowings
Secured
54,251 GBP2024-12-31
83,117 GBP2023-12-31
  • ROCK ROUTES LIMITED
    Info
    Registered number 09994629
    Bouldershack Unit 4 Imperial Park, Empress Road, Southampton, Hampshire SO14 0JW
    PRIVATE LIMITED COMPANY incorporated on 2016-02-09 (10 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.