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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
Active 2
  • 1
    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
  • 2
    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
parent relation
Company in focus

ROCK-VENTURE DESIGNS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
114,303 GBP2024-08-31
40,162 GBP2023-08-31
Fixed Assets
114,303 GBP2024-08-31
40,162 GBP2023-08-31
Debtors
186,891 GBP2024-08-31
73,787 GBP2023-08-31
Cash at bank and in hand
36,301 GBP2024-08-31
1,270 GBP2023-08-31
Current Assets
223,192 GBP2024-08-31
75,057 GBP2023-08-31
Creditors
-245,592 GBP2024-08-31
-114,324 GBP2023-08-31
Net Current Assets/Liabilities
-22,400 GBP2024-08-31
-39,267 GBP2023-08-31
Total Assets Less Current Liabilities
91,903 GBP2024-08-31
895 GBP2023-08-31
Net Assets/Liabilities
7,036 GBP2024-08-31
895 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
7,034 GBP2024-08-31
894 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
226,140 GBP2023-09-01 ~ 2024-08-31
83,372 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,487 GBP2024-08-31
51,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
117,739 GBP2024-08-31
51,000 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-51,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-08-31
Computers
1,252 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,386 GBP2024-08-31
10,838 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,436 GBP2024-08-31
10,838 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,086 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
3,950 GBP2024-08-31
Motor vehicles
109,101 GBP2024-08-31
40,162 GBP2023-08-31
Computers
1,252 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
48,986 GBP2024-08-31
67,714 GBP2023-08-31
Prepayments/Accrued Income
Current
10,088 GBP2024-08-31
Other Debtors
Current
13,299 GBP2024-08-31
Amounts owed by directors
Current
84,758 GBP2024-08-31
5,763 GBP2023-08-31
Debtors
Current
158,285 GBP2024-08-31
73,787 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
19,857 GBP2024-08-31
Trade Creditors/Trade Payables
Current
25,968 GBP2024-08-31
20,189 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,900 GBP2024-08-31
Corporation Tax Payable
Current
95,222 GBP2024-08-31
29,260 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,364 GBP2024-08-31
4,535 GBP2023-08-31
Amount of value-added tax that is payable
Current
70,036 GBP2024-08-31
56,819 GBP2023-08-31
Other Creditors
Current
1,089 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
10,245 GBP2024-08-31
90 GBP2023-08-31
Creditors
Current
245,592 GBP2024-08-31
114,324 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
66,900 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
17,967 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,857 GBP2024-08-31
Between one and five year
66,900 GBP2024-08-31
Minimum gross finance lease payments owing
86,757 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
86,757 GBP2024-08-31
Dividends paid as a final distribution
220,000 GBP2023-09-01 ~ 2024-08-31
133,000 GBP2022-09-01 ~ 2023-08-31
  • 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 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    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 9 February 2026 and licensed under the Open Government Licence v3.0.