Property, Plant & Equipment
4,642,962 GBP2025-03-31
2,982,550 GBP2024-03-31
Fixed Assets - Investments
165 GBP2025-03-31
65 GBP2024-03-31
Fixed Assets
4,643,127 GBP2025-03-31
2,982,615 GBP2024-03-31
Debtors
1,152,175 GBP2025-03-31
999,746 GBP2024-03-31
Cash at bank and in hand
403,418 GBP2025-03-31
229,540 GBP2024-03-31
Current Assets
1,555,593 GBP2025-03-31
1,229,286 GBP2024-03-31
Net Current Assets/Liabilities
962,420 GBP2025-03-31
569,729 GBP2024-03-31
Total Assets Less Current Liabilities
5,605,547 GBP2025-03-31
3,552,344 GBP2024-03-31
Net Assets/Liabilities
2,257,513 GBP2025-03-31
1,241,823 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
833,066 GBP2025-03-31
660,671 GBP2024-03-31
Retained earnings (accumulated losses)
1,424,445 GBP2025-03-31
581,150 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,982,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,643,099 GBP2025-03-31
2,982,550 GBP2024-03-31
Land and buildings, Owned/Freehold
4,642,550 GBP2025-03-31
Computers
549 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
137 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,642,550 GBP2025-03-31
Computers
412 GBP2025-03-31
Owned/Freehold, Land and buildings
2,982,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35 GBP2025-03-31
Prepayments/Accrued Income
Current
1,395 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
29,200 GBP2025-03-31
Debtors
Current
1,144,175 GBP2025-03-31
999,746 GBP2024-03-31
Other Debtors
Non-current
8,000 GBP2025-03-31
Corporation Tax Payable
Current
5,657 GBP2025-03-31
4,842 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Amounts owed to directors
Current
216,299 GBP2025-03-31
100,224 GBP2024-03-31
Amounts owed to group undertakings
Current
40,101 GBP2024-03-31
Other Creditors
Non-current
986,220 GBP2025-03-31
986,220 GBP2024-03-31
Amounts owed to group undertakings
Non-current
173,352 GBP2024-03-31
ROKFORM REAL ESTATE LTD
InfoRegistered number 13165336195-197 Whiteladies Road, Bristol, Somerset BS8 2SB
PRIVATE LIMITED COMPANY incorporated on 2021-01-28 (5 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-19
CIF 0ROKFORM REAL ESTATE LTD
SRegistered number 13165336
195, Whiteladies Road, Bristol, England, BS8 2SB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ROKFORM REAL ESTATE LTD
SRegistered number 13165336
195-197, Whiteladies Road, Bristol, England, BS8 2SB
Limited Company in Companies House, England
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ROKFORM REAL ESTATE LTD
SRegistered number 13165336
195-197, Whiteladies Road, Bristol, England, BS8 2SB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 ROKFORM REAL ESTATE LTD
SRegistered number 13165336
195-197, Whiteladies Road, Bristol, Somerset, England, BS8 2SB
Ltd in Register Of Companies, England
CIF 8 ROKFORM REAL ESTATE LTD
SRegistered number 13165336
195-197 Whiteladies Road, Whiteladies Road, Bristol, England, BS8 2SB
Ltd Company in Register Of Companies, England
CIF 9 ROKFORM REAL ESTATE LTD
SRegistered number 13165336
195-197 Whiteladies Road, Whiteladies Road, Bristol, Somerset, England, BS8 2SB
Ltd in Register, England
CIF 10