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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 1
  • Rooney, Charles Raymond
    Born in July 1996
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-02-02 ~ now
    OF - Director → CIF 0
    Mr Charles Raymond Rooney
    Born in July 1996
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2022-02-02 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ROCA ACCOUNTANTS LIMITED

Previous name
ROS ACCOUNTING LIMITED - 2022-11-07
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
7,054 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
8,489 GBP2024-11-30
3,221 GBP2023-11-30
Fixed Assets
15,543 GBP2024-11-30
3,221 GBP2023-11-30
Debtors
24,799 GBP2024-11-30
4,972 GBP2023-11-30
Cash at bank and in hand
53,828 GBP2024-11-30
13,443 GBP2023-11-30
Current Assets
78,627 GBP2024-11-30
18,415 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-17,047 GBP2023-11-30
Net Current Assets/Liabilities
21,985 GBP2024-11-30
1,368 GBP2023-11-30
Total Assets Less Current Liabilities
37,528 GBP2024-11-30
4,589 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
37,428 GBP2024-11-30
4,489 GBP2023-11-30
Equity
37,528 GBP2024-11-30
4,589 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
7,092 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
7,054 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
10,665 GBP2024-11-30
3,715 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,176 GBP2024-11-30
494 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
8,489 GBP2024-11-30
3,221 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
17,471 GBP2024-11-30
4,013 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,328 GBP2024-11-30
959 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
24,799 GBP2024-11-30
Current, Amounts falling due within one year
4,972 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,539 GBP2024-11-30
3,838 GBP2023-11-30
Corporation Tax Payable
Current
17,104 GBP2024-11-30
297 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,173 GBP2024-11-30
477 GBP2023-11-30
Other Creditors
Current
28,826 GBP2024-11-30
12,435 GBP2023-11-30
Creditors
Current
56,642 GBP2024-11-30
17,047 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,071 GBP2024-11-30
0 GBP2023-11-30

  • ROCA ACCOUNTANTS LIMITED
    Info
    ROS ACCOUNTING LIMITED - 2022-11-07
    Registered number 13889848
    icon of addressC/o Roca Accountants Limited Floor 4, Centenary House, Centenary Way, Manchester M50 1RF
    PRIVATE LIMITED COMPANY incorporated on 2022-02-02 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.