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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
    Mrs Kaytie James
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    2018-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Kaytie James
    Born in January 2017
    Individual (1 offspring)
    Person with significant control
    2017-01-17 ~ 2018-03-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    James, Daniel
    Born in March 1973
    Individual (4 offsprings)
    Officer
    2017-01-17 ~ now
    OF - Director → CIF 0
    Mr Daniel James
    Born in March 1973
    Individual (4 offsprings)
    Person with significant control
    2017-01-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROK ELECTRICAL LIMITED

Period: 2017-01-17 ~ now
Company number: 10567222
Registered name
ROK ELECTRICAL LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
452021-02-01 ~ 2022-01-31
402020-02-01 ~ 2021-01-31
Property, Plant & Equipment
51,954 GBP2022-01-31
16,541 GBP2021-01-31
Fixed Assets
51,954 GBP2022-01-31
16,541 GBP2021-01-31
Total Inventories
737,541 GBP2022-01-31
970,000 GBP2021-01-31
Debtors
Current
1,500,169 GBP2022-01-31
655,796 GBP2021-01-31
Cash at bank and in hand
20,433 GBP2022-01-31
66,785 GBP2021-01-31
Current Assets
2,258,143 GBP2022-01-31
1,692,581 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-2,015,759 GBP2022-01-31
Net Current Assets/Liabilities
242,384 GBP2022-01-31
188,044 GBP2021-01-31
Total Assets Less Current Liabilities
294,338 GBP2022-01-31
204,585 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-201,789 GBP2022-01-31
Net Assets/Liabilities
82,678 GBP2022-01-31
89,891 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
82,578 GBP2022-01-31
89,791 GBP2021-01-31
Equity
82,678 GBP2022-01-31
89,891 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,725 GBP2022-01-31
1,624 GBP2021-01-31
Motor vehicles
41,906 GBP2022-01-31
37,296 GBP2021-01-31
Furniture and fittings
1,200 GBP2022-01-31
1,200 GBP2021-01-31
Office equipment
21,706 GBP2022-01-31
13,037 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
68,537 GBP2022-01-31
53,157 GBP2021-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,296 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-37,296 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
636 GBP2021-01-31
Motor vehicles
32,116 GBP2021-01-31
Furniture and fittings
688 GBP2021-01-31
Office equipment
3,176 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,616 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
455 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings, Owned/Freehold
102 GBP2021-02-01 ~ 2022-01-31
Owned/Freehold
3,353 GBP2021-02-01 ~ 2022-01-31
Motor vehicles, Under hire purchased contracts or finance leases
8,730 GBP2021-02-01 ~ 2022-01-31
Under hire purchased contracts or finance leases
8,730 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,116 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,116 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,091 GBP2022-01-31
Motor vehicles
8,730 GBP2022-01-31
Furniture and fittings
790 GBP2022-01-31
Office equipment
5,972 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,583 GBP2022-01-31
Property, Plant & Equipment
Plant and equipment
2,634 GBP2022-01-31
988 GBP2021-01-31
Motor vehicles
33,176 GBP2022-01-31
5,180 GBP2021-01-31
Furniture and fittings
410 GBP2022-01-31
512 GBP2021-01-31
Office equipment
15,734 GBP2022-01-31
9,861 GBP2021-01-31
Under hire purchased contracts or finance leases, Motor vehicles
33,176 GBP2022-01-31
Motor vehicles, Under hire purchased contracts or finance leases
5,180 GBP2021-01-31
Under hire purchased contracts or finance leases
33,176 GBP2022-01-31
5,180 GBP2021-01-31
Raw materials and consumables
485,727 GBP2022-01-31
296,981 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
1,360,499 GBP2022-01-31
616,236 GBP2021-01-31
Other Debtors
Current
138,339 GBP2022-01-31
38,229 GBP2021-01-31
Prepayments/Accrued Income
Current
1,331 GBP2022-01-31
1,331 GBP2021-01-31
Cash and Cash Equivalents
20,432 GBP2022-01-31
66,784 GBP2021-01-31
Bank Borrowings
Current
24,035 GBP2022-01-31
23,866 GBP2021-01-31
Other Remaining Borrowings
Current
17,622 GBP2022-01-31
Trade Creditors/Trade Payables
Current
1,706,544 GBP2022-01-31
1,006,733 GBP2021-01-31
Corporation Tax Payable
Current
113,497 GBP2022-01-31
124,903 GBP2021-01-31
Taxation/Social Security Payable
Current
129,021 GBP2022-01-31
236,987 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Current
5,264 GBP2022-01-31
14,118 GBP2021-01-31
Other Creditors
Current
8,354 GBP2022-01-31
5,382 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
4,650 GBP2022-01-31
85,776 GBP2021-01-31
Creditors
Current
2,015,759 GBP2022-01-31
1,504,537 GBP2021-01-31
Bank Borrowings
Non-current
86,384 GBP2022-01-31
111,551 GBP2021-01-31
Other Remaining Borrowings
Non-current
82,378 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
33,027 GBP2022-01-31
Creditors
Non-current
201,789 GBP2022-01-31
111,551 GBP2021-01-31
Bank Borrowings
Current, Amounts falling due within one year
24,035 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
41,657 GBP2022-01-31
Bank Borrowings
Non-current, Between one and two years
24,648 GBP2022-01-31
Between two and five year, Non-current
61,736 GBP2022-01-31
Non-current, Between two and five year
76,527 GBP2021-01-31
Total Borrowings
210,418 GBP2022-01-31
135,417 GBP2021-01-31
Minimum gross finance lease payments owing
38,291 GBP2022-01-31
14,118 GBP2021-01-31
Net Deferred Tax Liability/Asset
-9,871 GBP2022-01-31
-3,143 GBP2021-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,728 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,871 GBP2022-01-31
-3,143 GBP2021-01-31
  • ROK ELECTRICAL LIMITED
    Info
    Registered number 10567222
    1066 London Road, Leigh-on-sea, Essex SS9 3NA
    PRIVATE LIMITED COMPANY incorporated on 2017-01-17 (9 years 4 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-01-16
    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.