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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
    Cooke, Robert Oswald
    Born in May 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-05 ~ now
    OF - Director → CIF 0
    Mr Robert Oswald Cooke
    Born in May 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-10-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cooke, Adam
    Born in July 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
    Mr Adam Cooke
    Born in July 1992
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-01-01 ~ now
    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
  • 3
    Mcknight, Christopher Thomas
    Born in July 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2024-10-31 ~ now
    OF - Director → CIF 0
    Mr Christopher Thomas Mcknight
    Born in July 1996
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-10-31 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Cooke, Karen
    Sales Person born in January 1960
    Individual
    Officer
    icon of calendar 2018-10-05 ~ 2023-01-01
    OF - Director → CIF 0
    Mrs Karen Cooke
    Born in January 1960
    Individual
    Person with significant control
    icon of calendar 2018-10-05 ~ 2023-01-01
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROC GOLF LTD

Standard Industrial Classification
32300 - Manufacture Of Sports Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
17,296 GBP2024-10-31
49,795 GBP2023-10-31
Total Inventories
34,950 GBP2024-10-31
49,750 GBP2023-10-31
Debtors
19,303 GBP2024-10-31
26,279 GBP2023-10-31
Cash at bank and in hand
151,377 GBP2024-10-31
77,042 GBP2023-10-31
Current Assets
205,630 GBP2024-10-31
153,071 GBP2023-10-31
Creditors
Current
148,668 GBP2024-10-31
129,106 GBP2023-10-31
Net Current Assets/Liabilities
56,962 GBP2024-10-31
23,965 GBP2023-10-31
Total Assets Less Current Liabilities
74,258 GBP2024-10-31
73,760 GBP2023-10-31
Net Assets/Liabilities
67,886 GBP2024-10-31
39,707 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
67,786 GBP2024-10-31
39,607 GBP2023-10-31
Equity
67,886 GBP2024-10-31
39,707 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,973 GBP2024-10-31
35,973 GBP2023-10-31
Furniture and fittings
11,717 GBP2024-10-31
8,319 GBP2023-10-31
Motor vehicles
6,140 GBP2024-10-31
38,135 GBP2023-10-31
Computers
10,626 GBP2024-10-31
10,236 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
64,456 GBP2024-10-31
92,663 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-31,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,593 GBP2024-10-31
19,398 GBP2023-10-31
Furniture and fittings
8,283 GBP2024-10-31
5,993 GBP2023-10-31
Motor vehicles
3,812 GBP2024-10-31
10,050 GBP2023-10-31
Computers
8,472 GBP2024-10-31
7,427 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,160 GBP2024-10-31
42,868 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,195 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,290 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,228 GBP2023-11-01 ~ 2024-10-31
Computers
1,045 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,758 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,466 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,466 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,380 GBP2024-10-31
16,575 GBP2023-10-31
Furniture and fittings
3,434 GBP2024-10-31
2,326 GBP2023-10-31
Motor vehicles
2,328 GBP2024-10-31
28,085 GBP2023-10-31
Computers
2,154 GBP2024-10-31
2,809 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
31,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,466 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
24,529 GBP2023-10-31
Merchandise
34,950 GBP2024-10-31
49,750 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
18,337 GBP2024-10-31
25,529 GBP2023-10-31
Prepayments/Accrued Income
Current
966 GBP2024-10-31
750 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
19,303 GBP2024-10-31
Current, Amounts falling due within one year
26,279 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,182 GBP2024-10-31
5,050 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,125 GBP2023-10-31
Trade Creditors/Trade Payables
Current
65,404 GBP2024-10-31
52,395 GBP2023-10-31
Corporation Tax Payable
Current
14,272 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,646 GBP2024-10-31
2,215 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,527 GBP2024-10-31
2,759 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,082 GBP2024-10-31
8,272 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
17,431 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
5,050 GBP2023-10-31
Between two and five year, Non-current
3,093 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,290 GBP2024-10-31
8,350 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
30,179 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-11-01 ~ 2024-10-31
  • ROC GOLF LTD
    Info
    Registered number NI656162
    icon of address33 Hammond Farm, Ballinderry Upper, Lisburn BT28 2RY
    PRIVATE LIMITED COMPANY incorporated on 2018-10-05 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.