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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 6
  • 1
    Johnston, Seonaid Lynn Frances
    Born in October 1988
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Godden, Ian Adam
    Born in November 1953
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-12-12 ~ now
    OF - Director → CIF 0
  • 3
    Johnston, Neil James
    Born in May 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-12-12 ~ now
    OF - Director → CIF 0
  • 4
    Godden, Dorothy Mary
    Born in October 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-12-12 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressCalder & Co, 30 Orange Street, London, United Kingdom
    Active Corporate (6 parents, 450 offsprings)
    Equity (Company account)
    40 GBP2024-12-31
    Officer
    icon of calendar 2016-12-12 ~ now
    OF - Secretary → CIF 0
  • 6
    ZEDMASTER LIMITED - 1995-12-21
    icon of addressCalder & Co, 30 Orange Street, London, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    -822,035 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-12-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • ZEDMASTER LIMITED - 1995-12-21
    icon of addressCalder & Co, 16 Charles Ii Street, London, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    -822,035 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2016-12-12 ~ 2016-12-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ROCK HOUSE ASSOCIATES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,145,503 GBP2024-12-31
2,146,227 GBP2023-12-31
Fixed Assets
2,145,503 GBP2024-12-31
2,146,227 GBP2023-12-31
Debtors
Current
31,399 GBP2024-12-31
23,563 GBP2023-12-31
Cash at bank and in hand
563 GBP2024-12-31
1,013 GBP2023-12-31
Current Assets
31,962 GBP2024-12-31
24,576 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-249,559 GBP2023-12-31
Net Current Assets/Liabilities
-183,129 GBP2024-12-31
-224,983 GBP2023-12-31
Total Assets Less Current Liabilities
1,962,374 GBP2024-12-31
1,921,244 GBP2023-12-31
Net Assets/Liabilities
252,224 GBP2024-12-31
211,094 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
256,429 GBP2024-12-31
256,429 GBP2023-12-31
Retained earnings (accumulated losses)
-5,205 GBP2024-12-31
-46,335 GBP2023-12-31
Equity
252,224 GBP2024-12-31
211,094 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
2,137,939 GBP2024-12-31
2,137,939 GBP2023-12-31
Furniture and fittings
162,995 GBP2024-12-31
160,420 GBP2023-12-31
Other
1,384 GBP2024-12-31
1,384 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,302,318 GBP2024-12-31
2,299,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
153,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
153,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,893 GBP2024-12-31
Other
922 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,815 GBP2024-12-31
Property, Plant & Equipment
Buildings
2,137,939 GBP2024-12-31
2,137,939 GBP2023-12-31
Furniture and fittings
7,102 GBP2024-12-31
7,365 GBP2023-12-31
Other
462 GBP2024-12-31
923 GBP2023-12-31
Land and buildings
2,137,939 GBP2024-12-31
2,137,939 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,841 GBP2024-12-31
10,593 GBP2023-12-31
Other Debtors
Current
9,558 GBP2024-12-31
9,558 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,931 GBP2024-12-31
2,664 GBP2023-12-31
Amounts owed to group undertakings
Current
198,044 GBP2024-12-31
211,904 GBP2023-12-31
Corporation Tax Payable
Current
446 GBP2023-12-31
Taxation/Social Security Payable
Current
6,441 GBP2024-12-31
8,943 GBP2023-12-31
Other Creditors
Current
1,587 GBP2024-12-31
1,632 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
215,091 GBP2024-12-31
249,559 GBP2023-12-31
Bank Borrowings
Non-current
420,000 GBP2024-12-31
900,000 GBP2023-12-31
Other Creditors
Non-current
1,230,000 GBP2024-12-31
750,000 GBP2023-12-31
Creditors
Non-current
1,650,000 GBP2024-12-31
1,650,000 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
420,000 GBP2024-12-31
Total Borrowings
420,000 GBP2024-12-31
Net Deferred Tax Liability/Asset
-60,150 GBP2024-12-31
-60,150 GBP2023-12-31
  • ROCK HOUSE ASSOCIATES LIMITED
    Info
    Registered number 10520094
    icon of addressCalder & Co, 30 Orange Street, London WC2H 7HF
    PRIVATE LIMITED COMPANY incorporated on 2016-12-12 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.