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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 4
  • 1
    Pugsley, Mathew
    Hotel Management born in March 1977
    Individual (1 offspring)
    Officer
    2019-10-08 ~ 2020-07-02
    OF - Director → CIF 0
    Mathew Pugsley
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    2019-10-08 ~ 2020-07-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Jones, Robert Gwynne
    Hotelier born in December 1953
    Individual (4 offsprings)
    Officer
    2019-03-28 ~ now
    OF - Director → CIF 0
    Mr Robert Gwynne Jones
    Born in December 1953
    Individual (4 offsprings)
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Katrina Jane Orum
    Individual (430 offsprings)
    Insolvency
    2023-01-26 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Huw Powell
    Individual (424 offsprings)
    Insolvency
    2023-01-26 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

ROCK HOUSE HOLDINGS LIMITED

Period: 2019-03-28 ~ 2025-05-07
Company number: 11911801
Registered name
ROCK HOUSE HOLDINGS LIMITED - Dissolved
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
53,072 GBP2022-03-31
55,287 GBP2021-03-31
Total Inventories
12,000 GBP2022-03-31
10,000 GBP2021-03-31
Debtors
1,138 GBP2022-03-31
2,534 GBP2021-03-31
Cash at bank and in hand
16,125 GBP2022-03-31
40,947 GBP2021-03-31
Current Assets
29,263 GBP2022-03-31
53,481 GBP2021-03-31
Net Current Assets/Liabilities
-150,681 GBP2022-03-31
-41,341 GBP2021-03-31
Total Assets Less Current Liabilities
-97,609 GBP2022-03-31
13,946 GBP2021-03-31
Creditors
Amounts falling due after one year
-51,709 GBP2022-03-31
-59,584 GBP2021-03-31
Net Assets/Liabilities
-149,318 GBP2022-03-31
-45,638 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-149,319 GBP2022-03-31
-45,639 GBP2021-03-31
Equity
-149,318 GBP2022-03-31
-45,638 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,083 GBP2022-03-31
8,083 GBP2021-03-31
Furniture and fittings
64,757 GBP2022-03-31
56,561 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
72,840 GBP2022-03-31
64,644 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,768 GBP2022-03-31
9,357 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,768 GBP2022-03-31
9,357 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,411 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,411 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
8,083 GBP2022-03-31
8,083 GBP2021-03-31
Furniture and fittings
44,989 GBP2022-03-31
47,204 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
638 GBP2022-03-31
388 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2022-03-31
2,146 GBP2021-03-31
Debtors
Amounts falling due within one year
1,138 GBP2022-03-31
2,534 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,414 GBP2022-03-31
9,414 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,750 GBP2022-03-31
2,413 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,099 GBP2022-03-31
9,311 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,123 GBP2022-03-31
5,038 GBP2021-03-31
Other Creditors
Amounts falling due within one year
7,624 GBP2022-03-31
1,879 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
72,179 GBP2022-03-31
64,469 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
5,755 GBP2022-03-31
2,298 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
51,709 GBP2022-03-31
59,584 GBP2021-03-31
Average Number of Employees
422021-04-01 ~ 2022-03-31
322020-04-01 ~ 2021-03-31

  • ROCK HOUSE HOLDINGS LIMITED
    Info
    Registered number 11911801
    Ground Floor 16 Columbus Walk, Brigantine Place, Cardiff CF10 4BY
    PRIVATE LIMITED COMPANY incorporated on 2019-03-28 and dissolved on 2025-05-07 (6 years 1 month). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-02-08
    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.