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
3
- 1
Woolford, Pollyanna
Director born in January 1986Individual (2 offsprings)Officer
2019-04-06 ~ nowOF - Director → CIF 0 - 2
Matthews, Alison
Director born in April 1960Individual (1 offspring)Officer 2018-07-26 ~ nowOF - Director → CIF 0Mrs Alison Matthews
Born in April 1960Individual (1 offspring)Person with significant control 2018-07-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Matthews, Richard Ian
Director born in May 1956Individual (4 offsprings)Officer 2018-07-26 ~ nowOF - Director → CIF 0Mr Richard Ian Matthews
Born in May 1956Individual (4 offsprings)Person with significant control 2018-07-26 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
ROCKY BOTTOMS LTD
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
181,116 GBP2024-07-31
174,883 GBP2023-07-31
Fixed Assets
181,117 GBP2024-07-31
174,884 GBP2023-07-31
Total Inventories
6,765 GBP2024-07-31
6,023 GBP2023-07-31
Debtors
23,132 GBP2024-07-31
30,881 GBP2023-07-31
Cash at bank and in hand
282,581 GBP2024-07-31
239,851 GBP2023-07-31
Current Assets
312,478 GBP2024-07-31
276,755 GBP2023-07-31
Net Current Assets/Liabilities
86,682 GBP2024-07-31
89,639 GBP2023-07-31
Total Assets Less Current Liabilities
267,799 GBP2024-07-31
264,523 GBP2023-07-31
Net Assets/Liabilities
222,340 GBP2024-07-31
212,464 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
222,240 GBP2024-07-31
212,364 GBP2023-07-31
Equity
222,340 GBP2024-07-31
212,464 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
292023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
22,501 GBP2024-07-31
22,501 GBP2023-07-31
Intangible Assets - Gross Cost
22,501 GBP2024-07-31
22,501 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-07-31
22,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-07-31
22,500 GBP2023-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,086 GBP2024-07-31
66,086 GBP2023-07-31
Plant and equipment
233,846 GBP2024-07-31
193,054 GBP2023-07-31
Vehicles
28,250 GBP2024-07-31
28,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
328,182 GBP2024-07-31
287,390 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,722 GBP2024-07-31
25,113 GBP2023-07-31
Plant and equipment
100,170 GBP2024-07-31
76,580 GBP2023-07-31
Vehicles
15,174 GBP2024-07-31
10,814 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,066 GBP2024-07-31
112,507 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,609 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
23,590 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,360 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
34,364 GBP2024-07-31
40,973 GBP2023-07-31
Plant and equipment
133,676 GBP2024-07-31
116,474 GBP2023-07-31
Vehicles
13,076 GBP2024-07-31
17,436 GBP2023-07-31
Other types of inventories not specified separately
6,765 GBP2024-07-31
6,023 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,942 GBP2024-07-31
40,829 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
112,221 GBP2024-07-31
109,837 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,949 GBP2024-07-31
2,949 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,444 GBP2024-07-31
4,093 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,473 GBP2024-07-31
20,246 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,890 GBP2024-07-31
24,538 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,686 GBP2024-07-31
6,635 GBP2023-07-31
Net Deferred Tax Liability/Asset
27,883 GBP2024-07-31
20,886 GBP2023-07-31
- Registered number 11484882
ROCKY BOTTOMS LTD
Info
Honeysuckle Cottage, Olley Road, West Runton, Cromer NR27 9QNPrivate Limited Company incorporated on 2018-07-26 (7 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.