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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 2
  • 1
    Rooney, James
    Born in April 1969
    Individual (23 offsprings)
    Officer
    2010-03-04 ~ now
    OF - Director → CIF 0
    Rooney, James
    Individual (23 offsprings)
    Officer
    2010-03-04 ~ now
    OF - Secretary → CIF 0
    Mr James Hugh Rooney
    Born in April 1969
    Individual (23 offsprings)
    Person with significant control
    2017-03-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Corr, Michael
    Born in March 1958
    Individual (11 offsprings)
    Officer
    2010-03-04 ~ now
    OF - Director → CIF 0
    Mr Michael Corr
    Born in March 1958
    Individual (11 offsprings)
    Person with significant control
    2017-03-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

REDROCK MACHINERY LIMITED

Period: 2010-03-24 ~ now
Company number: NI602382
Registered names
REDROCK MACHINERY LIMITED - now
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
29202 - Manufacture Of Trailers And Semi-trailers
Brief company account
Average Number of Employees
1002024-04-01 ~ 2025-03-31
1292023-04-01 ~ 2024-03-31
Turnover/Revenue
23,779,063 GBP2024-04-01 ~ 2025-03-31
22,795,197 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-18,344,757 GBP2024-04-01 ~ 2025-03-31
-18,223,693 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,434,306 GBP2024-04-01 ~ 2025-03-31
4,571,504 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-481,178 GBP2024-04-01 ~ 2025-03-31
-512,072 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,533,724 GBP2024-04-01 ~ 2025-03-31
-2,720,110 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,423,116 GBP2024-04-01 ~ 2025-03-31
1,347,648 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,402,042 GBP2024-04-01 ~ 2025-03-31
1,320,270 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,262,905 GBP2024-04-01 ~ 2025-03-31
993,683 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,262,905 GBP2024-04-01 ~ 2025-03-31
993,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,264,324 GBP2025-03-31
1,551,863 GBP2024-03-31
Fixed Assets
1,264,324 GBP2025-03-31
1,551,863 GBP2024-03-31
Total Inventories
5,320,644 GBP2025-03-31
5,545,987 GBP2024-03-31
Debtors
Current
5,541,653 GBP2025-03-31
5,226,489 GBP2024-03-31
Cash at bank and in hand
3,519,267 GBP2025-03-31
1,113,662 GBP2024-03-31
Current Assets
14,381,564 GBP2025-03-31
11,886,138 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,096,272 GBP2025-03-31
Net Current Assets/Liabilities
7,285,292 GBP2025-03-31
5,983,330 GBP2024-03-31
Total Assets Less Current Liabilities
8,549,616 GBP2025-03-31
7,535,193 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-131,499 GBP2025-03-31
Net Assets/Liabilities
8,240,373 GBP2025-03-31
6,977,468 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
8,240,273 GBP2025-03-31
6,977,368 GBP2024-03-31
5,983,685 GBP2023-04-01
Equity
8,240,373 GBP2025-03-31
6,977,468 GBP2024-03-31
5,983,785 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,262,905 GBP2024-04-01 ~ 2025-03-31
993,683 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,262,905 GBP2024-04-01 ~ 2025-03-31
993,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
312,913 GBP2024-04-01 ~ 2025-03-31
366,083 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
3,519,267 GBP2025-03-31
1,113,662 GBP2024-03-31
1,158,861 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Audit Fees/Expenses
13,125 GBP2024-04-01 ~ 2025-03-31
13,125 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,619,386 GBP2024-04-01 ~ 2025-03-31
3,889,045 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
308,694 GBP2024-04-01 ~ 2025-03-31
322,027 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,987,488 GBP2024-04-01 ~ 2025-03-31
4,292,189 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
60,661 GBP2024-04-01 ~ 2025-03-31
60,661 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-69,084 GBP2024-04-01 ~ 2025-03-31
-50,263 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
350,511 GBP2024-04-01 ~ 2025-03-31
330,068 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
112,795 GBP2025-03-31
112,795 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,795 GBP2025-03-31
112,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,692,185 GBP2025-03-31
2,667,185 GBP2024-03-31
Motor vehicles
211,703 GBP2025-03-31
211,703 GBP2024-03-31
Furniture and fittings
56,791 GBP2025-03-31
52,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,649,284 GBP2025-03-31
3,615,584 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,037,839 GBP2025-03-31
1,769,843 GBP2024-03-31
Motor vehicles
180,519 GBP2025-03-31
164,534 GBP2024-03-31
Furniture and fittings
40,492 GBP2025-03-31
37,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,384,960 GBP2025-03-31
2,063,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,985 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
321,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
654,346 GBP2025-03-31
897,342 GBP2024-03-31
Motor vehicles
31,184 GBP2025-03-31
47,169 GBP2024-03-31
Furniture and fittings
16,299 GBP2025-03-31
14,784 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
341,267 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
466,179 GBP2024-03-31
Under hire purchased contracts or finance leases
341,267 GBP2025-03-31
466,179 GBP2024-03-31
Raw materials and consumables
2,598,653 GBP2025-03-31
2,808,249 GBP2024-03-31
Value of work in progress
1,661,080 GBP2025-03-31
1,499,313 GBP2024-03-31
Finished Goods/Goods for Resale
1,060,911 GBP2025-03-31
1,238,425 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,787,092 GBP2025-03-31
4,602,812 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
213,739 GBP2025-03-31
181,892 GBP2024-03-31
Other Debtors
Current
80,436 GBP2025-03-31
81,165 GBP2024-03-31
Prepayments/Accrued Income
Current
460,386 GBP2025-03-31
360,620 GBP2024-03-31
Bank Borrowings
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,178,509 GBP2025-03-31
2,934,649 GBP2024-03-31
Amounts owed to group undertakings
Current
12,994 GBP2025-03-31
250,379 GBP2024-03-31
Corporation Tax Payable
Current
223,084 GBP2025-03-31
376,850 GBP2024-03-31
Taxation/Social Security Payable
Current
296,165 GBP2025-03-31
358,280 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
121,072 GBP2025-03-31
146,461 GBP2024-03-31
Other Creditors
Current
1,510,660 GBP2025-03-31
1,334,715 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
703,788 GBP2025-03-31
451,474 GBP2024-03-31
Creditors
Current
7,096,272 GBP2025-03-31
5,902,808 GBP2024-03-31
Bank Borrowings
Non-current
33,333 GBP2025-03-31
83,333 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
91,909 GBP2025-03-31
212,981 GBP2024-03-31
Creditors
Non-current
131,499 GBP2025-03-31
310,897 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2025-03-31
Total Borrowings
83,333 GBP2025-03-31
133,333 GBP2024-03-31
Minimum gross finance lease payments owing
212,981 GBP2025-03-31
359,442 GBP2024-03-31
Net Deferred Tax Liability/Asset
-177,744 GBP2025-03-31
-246,828 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
69,084 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-177,744 GBP2025-03-31
-246,828 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31

  • REDROCK MACHINERY LIMITED
    Info
    JRMC ENGINEERING CO. LIMITED - 2010-03-24
    Registered number NI602382
    77 Redrock Road, Collone, Armagh BT60 2BL
    PRIVATE LIMITED COMPANY incorporated on 2010-03-04 (16 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.