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
  • Mussell, Nickolas Stephen Kenneth
    Director born in May 1978
    Individual (8 offsprings)
    Officer
    2017-06-19 ~ now
    OF - Director → CIF 0
    Mr Nickolas Stephen Kenneth Mussell
    Born in May 1978
    Individual (8 offsprings)
    Person with significant control
    2017-06-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ROCKPOOL LEISURE LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
303,781 GBP2022-12-31
355,246 GBP2021-12-31
Total Inventories
500 GBP2022-12-31
500 GBP2021-12-31
Debtors
45,000 GBP2022-12-31
45,000 GBP2021-12-31
Current Assets
45,500 GBP2022-12-31
45,500 GBP2021-12-31
Creditors
Current
749,112 GBP2022-12-31
510,599 GBP2021-12-31
Net Current Assets/Liabilities
-703,612 GBP2022-12-31
-465,099 GBP2021-12-31
Total Assets Less Current Liabilities
-399,831 GBP2022-12-31
-109,853 GBP2021-12-31
Creditors
Non-current
29,658 GBP2022-12-31
180,472 GBP2021-12-31
Net Assets/Liabilities
-429,489 GBP2022-12-31
-290,325 GBP2021-12-31
Equity
Called up share capital
125 GBP2022-12-31
125 GBP2021-12-31
Share premium
49,975 GBP2022-12-31
49,975 GBP2021-12-31
Retained earnings (accumulated losses)
-479,589 GBP2022-12-31
-340,425 GBP2021-12-31
Equity
-429,489 GBP2022-12-31
-290,325 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
484,501 GBP2021-12-31
Computers
1,432 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
512,508 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
196,120 GBP2022-12-31
147,670 GBP2021-12-31
Computers
1,313 GBP2022-12-31
955 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,727 GBP2022-12-31
157,262 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,450 GBP2022-01-01 ~ 2022-12-31
Computers
358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,465 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
288,381 GBP2022-12-31
336,831 GBP2021-12-31
Computers
119 GBP2022-12-31
477 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
45,000 GBP2022-12-31
45,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
36,515 GBP2022-12-31
33,576 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
271,058 GBP2022-12-31
180,557 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,441 GBP2022-12-31
1,438 GBP2021-12-31
Other Taxation & Social Security Payable
Current
70,516 GBP2022-12-31
50,938 GBP2021-12-31
Other Creditors
Current
286,990 GBP2022-12-31
213,590 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
29,658 GBP2022-12-31
44,783 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
135,689 GBP2021-12-31

  • ROCKPOOL LEISURE LIMITED
    Info
    Registered number 10825185
    12 Mossborough Road Rainford, St Helens, Merseyside WA11 8QN
    Private Limited Company incorporated on 2017-06-19 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.