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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Erskine, Robert David Chapman
Born in April 1955Individual (2 offsprings)Officer2010-11-01 ~ nowOF - Director → CIF 0 - 2
Shaw, David Robert
Born in May 1948Individual (56 offsprings)Officer2010-11-01 ~ nowOF - Director → CIF 0Mr David Robert Shaw
Born in May 1948Individual (56 offsprings)Person with significant control2019-03-11 ~ nowPE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0 - 3
Reynolds, Stephen Charles
Hotelier born in November 1959Individual (2 offsprings)Officer2010-11-01 ~ 2011-12-01OF - Director → CIF 02014-10-28 ~ 2018-06-19OF - Director → CIF 0 - 4
Ms Susan Wilson
Born in April 1966Individual (19 offsprings)Person with significant control2016-11-01 ~ 2019-03-11PE - Has significant influence or control → CIF 0 - 5
Shaw, Keith David
Born in July 1975Individual (5 offsprings)Officer2010-11-01 ~ nowOF - Director → CIF 0
Company in focus
ROKEST LIMITED
Period: 2010-11-01 ~ now
Company number: SC387998
Registered name
ROKEST LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
763,846 GBP2025-03-31
16,020 GBP2024-03-31
Investment Property
0 GBP2025-03-31
750,000 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
764,846 GBP2025-03-31
767,020 GBP2024-03-31
Cash at bank and in hand
102,606 GBP2025-03-31
82,242 GBP2024-03-31
Current Assets
107,606 GBP2025-03-31
82,242 GBP2024-03-31
Net Current Assets/Liabilities
-476,059 GBP2025-03-31
-467,760 GBP2024-03-31
Total Assets Less Current Liabilities
288,787 GBP2025-03-31
299,260 GBP2024-03-31
Creditors
Non-current
-1,142,531 GBP2025-03-31
-1,142,531 GBP2024-03-31
Net Assets/Liabilities
-853,744 GBP2025-03-31
-843,271 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-854,744 GBP2025-03-31
-844,271 GBP2024-03-31
Equity
-853,744 GBP2025-03-31
-843,271 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Plant and equipment
1,740 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
117,424 GBP2025-03-31
117,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
869,164 GBP2025-03-31
117,424 GBP2024-03-31
Land and buildings, Owned/Freehold
750,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
104,068 GBP2025-03-31
101,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,318 GBP2025-03-31
101,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,250 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,250 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
748,750 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
1,740 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
13,356 GBP2025-03-31
16,020 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
750,000 GBP2024-03-31
Other Investments Other Than Loans
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,489 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,089 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
564,187 GBP2025-03-31
549,452 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2025-03-31
550 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,142,531 GBP2025-03-31
1,142,531 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
- Registered number SC387998
ROKEST LIMITED
Info3 Blair Terrace, Portpatrick, Stranraer DG9 8SYPRIVATE LIMITED COMPANY incorporated on 2010-11-01 (15 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.