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
    O'brien, Tracey
    Individual (1 offspring)
    Officer
    2017-09-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Glover, Mark Gerard
    Accountant born in February 1967
    Individual (7 offsprings)
    Officer
    2005-05-15 ~ now
    OF - Director → CIF 0
    Mr Mark Gerard Glover
    Born in February 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Glover, Orla
    Director born in April 1971
    Individual (3 offsprings)
    Officer
    2004-11-16 ~ 2005-05-15
    OF - Director → CIF 0
    Glover, Orla
    Individual (3 offsprings)
    Officer
    2005-05-15 ~ 2013-12-01
    OF - Secretary → CIF 0
  • 2
    Mcgrath, Aidan
    Director born in March 1955
    Individual (7 offsprings)
    Officer
    2004-11-25 ~ 2004-05-15
    OF - Director → CIF 0
  • 3
    Glover, Mark Gerard
    Accountant born in February 1967
    Individual (7 offsprings)
    Officer
    2005-05-15 ~ 2005-05-15
    OF - Director → CIF 0
    Glover, Mark Gerard
    Individual (7 offsprings)
    Officer
    2004-11-16 ~ 2004-05-15
    OF - Secretary → CIF 0
  • 4
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (18 offsprings)
    Officer
    2004-10-14 ~ 2004-11-16
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    2004-10-14 ~ 2004-11-16
    OF - Director → CIF 0
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2004-10-14 ~ 2004-11-16
    OF - Secretary → CIF 0
  • 5
    Rainey, Desmond
    Manager born in August 1961
    Individual
    Officer
    2015-01-03 ~ 2015-01-30
    OF - Director → CIF 0
parent relation
Company in focus

ROCKCASTLE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,120,922 GBP2022-10-31
4,246,105 GBP2021-10-31
Total Inventories
623,892 GBP2022-10-31
614,711 GBP2021-10-31
Debtors
571,434 GBP2022-10-31
527,116 GBP2021-10-31
Cash at bank and in hand
1,593 GBP2022-10-31
17,142 GBP2021-10-31
Current Assets
1,196,919 GBP2022-10-31
1,158,969 GBP2021-10-31
Creditors
Current
1,078,318 GBP2022-10-31
1,077,682 GBP2021-10-31
Net Current Assets/Liabilities
118,601 GBP2022-10-31
81,287 GBP2021-10-31
Total Assets Less Current Liabilities
4,239,523 GBP2022-10-31
4,327,392 GBP2021-10-31
Creditors
Non-current
1,551,990 GBP2022-10-31
1,937,656 GBP2021-10-31
Net Assets/Liabilities
2,687,533 GBP2022-10-31
2,389,736 GBP2021-10-31
Equity
Called up share capital
65,000 GBP2022-10-31
65,000 GBP2021-10-31
Revaluation reserve
136,313 GBP2022-10-31
136,313 GBP2021-10-31
Retained earnings (accumulated losses)
2,486,220 GBP2022-10-31
2,188,423 GBP2021-10-31
Equity
2,687,533 GBP2022-10-31
2,389,736 GBP2021-10-31
Average Number of Employees
392021-11-01 ~ 2022-10-31
422020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,494,316 GBP2022-10-31
5,370,164 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,373,394 GBP2022-10-31
1,124,059 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249,335 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
4,120,922 GBP2022-10-31
4,246,105 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
528,274 GBP2022-10-31
483,187 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
23,097 GBP2022-10-31
29,240 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
571,434 GBP2022-10-31
527,116 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
79,775 GBP2022-10-31
64,128 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
258,441 GBP2022-10-31
272,946 GBP2021-10-31
Trade Creditors/Trade Payables
Current
230,820 GBP2022-10-31
200,443 GBP2021-10-31
Other Taxation & Social Security Payable
Current
312,919 GBP2022-10-31
335,543 GBP2021-10-31
Other Creditors
Current
196,363 GBP2022-10-31
204,622 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
854,192 GBP2022-10-31
919,948 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
463,508 GBP2022-10-31
714,340 GBP2021-10-31
Other Creditors
Non-current
234,290 GBP2022-10-31
303,368 GBP2021-10-31
  • ROCKCASTLE LIMITED
    Info
    Registered number NI052039
    Bdo Northern Ireland Metro Building First Floor, 6-9 Donegall Square South, Belfast, Co Antrim BT1 5JA
    Private Limited Company incorporated on 2004-10-14 (20 years 8 months). The company status is In administration.
    The last date of confirmation statement was made at 2022-10-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.