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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 3
  • 1
    Russ, Adrian
    Director born in June 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2023-08-15 ~ now
    OF - Director → CIF 0
    Mr Adrian Russ
    Born in June 1988
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-10-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Tebbutt, Daniel
    Director born in October 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2023-08-23 ~ now
    OF - Director → CIF 0
  • 3
    Leddra, Sam Charles
    Director born in August 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-04-19 ~ now
    OF - Director → CIF 0
    Mr Sam Charles Leddra
    Born in August 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-10-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Jenkinson, Bryan David
    Director born in August 1953
    Individual
    Officer
    icon of calendar 2022-11-10 ~ 2023-10-03
    OF - Director → CIF 0
    Mr Bryan David Jenkinson
    Born in August 1953
    Individual
    Person with significant control
    icon of calendar 2022-11-10 ~ 2023-10-03
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROCK MAINTENANCE LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
144,743 GBP2024-11-30
74,878 GBP2023-11-30
Debtors
80,936 GBP2024-11-30
89,753 GBP2023-11-30
Cash at bank and in hand
404,663 GBP2024-11-30
63,211 GBP2023-11-30
Current Assets
485,599 GBP2024-11-30
152,964 GBP2023-11-30
Net Current Assets/Liabilities
113,368 GBP2024-11-30
70,920 GBP2023-11-30
Total Assets Less Current Liabilities
258,111 GBP2024-11-30
145,798 GBP2023-11-30
Creditors
Non-current
-74,788 GBP2024-11-30
-17,010 GBP2023-11-30
Net Assets/Liabilities
147,137 GBP2024-11-30
114,561 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
147,037 GBP2024-11-30
114,461 GBP2023-11-30
Equity
147,137 GBP2024-11-30
114,561 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
62022-11-09 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,581 GBP2024-11-30
2,746 GBP2023-11-30
Motor vehicles
180,279 GBP2024-11-30
78,409 GBP2023-11-30
Computers
9,568 GBP2024-11-30
6,630 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
193,428 GBP2024-11-30
87,785 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,016 GBP2024-11-30
549 GBP2023-11-30
Motor vehicles
43,007 GBP2024-11-30
10,148 GBP2023-11-30
Computers
4,662 GBP2024-11-30
2,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,685 GBP2024-11-30
12,907 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
32,859 GBP2023-12-01 ~ 2024-11-30
Computers
2,452 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,565 GBP2024-11-30
2,197 GBP2023-11-30
Motor vehicles
137,272 GBP2024-11-30
68,261 GBP2023-11-30
Computers
4,906 GBP2024-11-30
4,420 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,268 GBP2024-11-30
Amounts falling due within one year, Current
70,049 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,668 GBP2024-11-30
Amounts falling due within one year, Current
19,704 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
80,936 GBP2024-11-30
Amounts falling due within one year, Current
89,753 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
16,984 GBP2024-11-30
4,639 GBP2023-11-30
Trade Creditors/Trade Payables
Current
76,389 GBP2024-11-30
20,254 GBP2023-11-30
Other Taxation & Social Security Payable
Current
100,675 GBP2024-11-30
45,491 GBP2023-11-30
Other Creditors
Current
178,183 GBP2024-11-30
11,660 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
74,788 GBP2024-11-30
17,010 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,186 GBP2024-11-30
14,227 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
192,576 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2023-12-01 ~ 2024-11-30

  • ROCK MAINTENANCE LTD
    Info
    Registered number 14476537
    icon of address162-164 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 2022-11-10 (2 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.