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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 2
  • 1
    Mares, Anita Mary
    Born in November 1957
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-04-29 ~ now
    OF - LLP Designated Member → CIF 0
    Mrs Anita Mary Mares
    Born in November 1957
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mares, Stephen
    Born in March 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-04-29 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Stephen Mares
    Born in March 1967
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-29 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ROCK FARM PENSAX LLP

Brief company account
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Turnover/Revenue
396,308 GBP2023-05-01 ~ 2024-04-30
487,144 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
44,106 GBP2023-05-01 ~ 2024-04-30
39,008 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
352,202 GBP2023-05-01 ~ 2024-04-30
448,136 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
281,612 GBP2023-05-01 ~ 2024-04-30
286,727 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
90,043 GBP2023-05-01 ~ 2024-04-30
161,409 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
86,649 GBP2023-05-01 ~ 2024-04-30
86,199 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
3,394 GBP2023-05-01 ~ 2024-04-30
75,210 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,927,768 GBP2024-04-30
2,175,204 GBP2023-04-30
Debtors
93,796 GBP2024-04-30
106,200 GBP2023-04-30
Cash at bank and in hand
7,869 GBP2024-04-30
5,983 GBP2023-04-30
Current Assets
101,665 GBP2024-04-30
112,183 GBP2023-04-30
Creditors
Current
85,591 GBP2024-04-30
151,514 GBP2023-04-30
Net Current Assets/Liabilities
16,074 GBP2024-04-30
-39,331 GBP2023-04-30
Total Assets Less Current Liabilities
1,943,842 GBP2024-04-30
2,135,873 GBP2023-04-30
Creditors
Non-current
1,287,593 GBP2024-04-30
1,517,760 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
187,644 GBP2023-05-01 ~ 2024-04-30
178,052 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,066,740 GBP2024-04-30
962,000 GBP2023-04-30
Land and buildings, Short leasehold
548,225 GBP2023-04-30
Improvements to leasehold property
938,615 GBP2024-04-30
938,615 GBP2023-04-30
Plant and equipment
267,797 GBP2024-04-30
236,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,994 GBP2024-04-30
134,680 GBP2023-04-30
Improvements to leasehold property
688,698 GBP2024-04-30
594,836 GBP2023-04-30
Plant and equipment
141,381 GBP2024-04-30
96,685 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,314 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
93,862 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
44,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
908,746 GBP2024-04-30
827,320 GBP2023-04-30
Improvements to leasehold property
249,917 GBP2024-04-30
343,779 GBP2023-04-30
Plant and equipment
126,416 GBP2024-04-30
140,024 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
161,855 GBP2024-04-30
160,180 GBP2023-04-30
Motor vehicles
104,270 GBP2024-04-30
427,085 GBP2023-04-30
Computers
2,460 GBP2024-04-30
2,460 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,089,962 GBP2024-04-30
3,275,274 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-322,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-322,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,670 GBP2024-04-30
97,701 GBP2023-04-30
Motor vehicles
57,991 GBP2024-04-30
173,708 GBP2023-04-30
Computers
2,460 GBP2024-04-30
2,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162,194 GBP2024-04-30
1,100,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,969 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
39,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-155,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-155,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
48,185 GBP2024-04-30
62,479 GBP2023-04-30
Motor vehicles
46,279 GBP2024-04-30
253,377 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
23,959 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
29,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases
16,872 GBP2024-04-30
214,167 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
191,671 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2024-04-30
Amounts falling due within one year, Current
4,800 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
88,996 GBP2024-04-30
Amounts falling due within one year, Current
101,400 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
93,796 GBP2024-04-30
Amounts falling due within one year, Current
106,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
47,685 GBP2024-04-30
51,400 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,332 GBP2024-04-30
30,514 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,265 GBP2024-04-30
741 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,088 GBP2024-04-30
32,239 GBP2023-04-30
Other Creditors
Current
5,221 GBP2024-04-30
36,620 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,287,593 GBP2024-04-30
1,334,961 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
182,799 GBP2023-04-30
Bank Borrowings
Secured
1,335,278 GBP2024-04-30
1,386,361 GBP2023-04-30
Total Borrowings
Secured
1,340,610 GBP2024-04-30
1,599,674 GBP2023-04-30
  • ROCK FARM PENSAX LLP
    Info
    Registered number OC411561
    icon of addressMeryll House, 57 Worcester Road, Bromsgrove B61 7DN
    LIMITED LIABILITY PARTNERSHIP incorporated on 2016-04-29 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-28
    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.