Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Fixed Assets - Investments
4,869,285 GBP2025-06-30
4,869,285 GBP2024-06-30
Debtors
Non-current
132,975 GBP2024-06-30
Current
197,334 GBP2025-06-30
1,322,892 GBP2024-06-30
Cash at bank and in hand
229 GBP2025-06-30
46,725 GBP2024-06-30
Current Assets
197,563 GBP2025-06-30
1,502,592 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-4,373,364 GBP2025-06-30
Net Current Assets/Liabilities
-4,175,801 GBP2025-06-30
666,021 GBP2024-06-30
Net Assets/Liabilities
693,484 GBP2025-06-30
5,535,306 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-07-01
Share premium
3,230,000 GBP2024-06-30
3,230,000 GBP2023-07-01
Retained earnings (accumulated losses)
693,384 GBP2025-06-30
2,305,206 GBP2024-06-30
106,175 GBP2023-07-01
Equity
693,484 GBP2025-06-30
5,535,306 GBP2024-06-30
3,336,275 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,574,718 GBP2024-07-01 ~ 2025-06-30
2,577,231 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,574,718 GBP2024-07-01 ~ 2025-06-30
2,577,231 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-378,200 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-378,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Other Debtors
Non-current
132,975 GBP2024-06-30
Current
197,334 GBP2025-06-30
1,258,533 GBP2024-06-30
Amounts owed to group undertakings
Current
2,678,121 GBP2025-06-30
676,349 GBP2024-06-30
Taxation/Social Security Payable
Current
6,472 GBP2024-06-30
Other Creditors
Current
1,695,243 GBP2025-06-30
153,750 GBP2024-06-30
Creditors
Current
4,373,364 GBP2025-06-30
836,571 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
ROC HOLDINGS LIMITED
InfoRegistered number 14631837Roc House Faraday Court, Faraday Road, Crawley, West Sussex RH10 9PU
PRIVATE LIMITED COMPANY incorporated on 2023-02-01 (3 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-13
CIF 0ROC HOLDINGS LIMITED
SRegistered number 14631837
Roc House, Faraday Court, Crawley, England, RH10 9PU
Private Limited Company in England & Wales, England
CIF 1 ROC HOLDINGS LIMITED
SRegistered number 14631837
Roc House, Faraday Court, Faraday Road, Crawley, West Sussex, England, RH10 9PU
Private Limited Company in England & Wales, United Kingdom
CIF 2