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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 Ashleigh Everett
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    2024-05-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Everett, Craig
    Born in June 1974
    Individual (4 offsprings)
    Officer
    2021-08-31 ~ now
    OF - Director → CIF 0
    Craig Everett
    Born in June 1974
    Individual (4 offsprings)
    Person with significant control
    2021-08-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ROCK-VENTURE DESIGNS LIMITED

Period: 2021-08-31 ~ now
Company number: 13593386
Registered name
ROCK-VENTURE DESIGNS LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
125,756 GBP2025-08-31
114,303 GBP2024-08-31
Fixed Assets
125,756 GBP2025-08-31
114,303 GBP2024-08-31
Debtors
333,448 GBP2025-08-31
186,891 GBP2024-08-31
Cash at bank and in hand
36,301 GBP2024-08-31
Current Assets
333,448 GBP2025-08-31
223,192 GBP2024-08-31
Creditors
-384,956 GBP2025-08-31
-245,592 GBP2024-08-31
Net Current Assets/Liabilities
-51,508 GBP2025-08-31
-22,400 GBP2024-08-31
Total Assets Less Current Liabilities
74,248 GBP2025-08-31
91,903 GBP2024-08-31
Net Assets/Liabilities
-11,782 GBP2025-08-31
7,036 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-11,784 GBP2025-08-31
7,034 GBP2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,182 GBP2024-09-01 ~ 2025-08-31
226,140 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
62024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,311 GBP2025-08-31
4,000 GBP2024-08-31
Motor vehicles
143,844 GBP2025-08-31
112,487 GBP2024-08-31
Computers
1,252 GBP2025-08-31
1,252 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
150,407 GBP2025-08-31
117,739 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
781 GBP2025-08-31
50 GBP2024-08-31
Motor vehicles
23,557 GBP2025-08-31
3,386 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,651 GBP2025-08-31
3,436 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
20,171 GBP2024-09-01 ~ 2025-08-31
Computers
313 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,215 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
313 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
4,530 GBP2025-08-31
3,950 GBP2024-08-31
Motor vehicles
120,287 GBP2025-08-31
109,101 GBP2024-08-31
Computers
939 GBP2025-08-31
1,252 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
16,810 GBP2025-08-31
48,986 GBP2024-08-31
Prepayments/Accrued Income
Current
10,088 GBP2025-08-31
10,088 GBP2024-08-31
Other Debtors
Current
13,299 GBP2024-08-31
Amounts owed by directors
Current
219,121 GBP2025-08-31
84,758 GBP2024-08-31
Debtors
Current
261,505 GBP2025-08-31
158,285 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
25,418 GBP2025-08-31
19,857 GBP2024-08-31
Trade Creditors/Trade Payables
Current
89,892 GBP2025-08-31
25,968 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
13,482 GBP2025-08-31
4,900 GBP2024-08-31
Corporation Tax Payable
Current
144,019 GBP2025-08-31
95,222 GBP2024-08-31
Other Taxation & Social Security Payable
Current
81,839 GBP2025-08-31
19,364 GBP2024-08-31
Amount of value-added tax that is payable
Current
30,306 GBP2025-08-31
70,036 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
10,245 GBP2024-08-31
Creditors
Current
384,956 GBP2025-08-31
245,592 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
72,963 GBP2025-08-31
66,900 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
13,067 GBP2025-08-31
17,967 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,418 GBP2025-08-31
19,857 GBP2024-08-31
Between one and five year
72,963 GBP2025-08-31
66,900 GBP2024-08-31
Minimum gross finance lease payments owing
98,381 GBP2025-08-31
86,757 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
98,381 GBP2025-08-31
86,757 GBP2024-08-31
Dividends paid as a final distribution
58,000 GBP2024-09-01 ~ 2025-08-31
220,000 GBP2023-09-01 ~ 2024-08-31
  • ROCK-VENTURE DESIGNS LIMITED
    Info
    Registered number 13593386
    Brook House Burford Road, Brize Norton, Carterton OX18 3NN
    PRIVATE LIMITED COMPANY incorporated on 2021-08-31 (4 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-13
    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.