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
Shaw, Keith David
Restauranteur born in July 1975Individual (5 offsprings)Officer
2010-11-01 ~ nowOF - Director → CIF 0 - 2
Erskine, Robert David Chapman
Hotelier born in April 1955Individual (2 offsprings)Officer 2010-11-01 ~ nowOF - Director → CIF 0 - 3
Shaw, David Robert
Investment Banker born in May 1948Individual (5 offsprings)Officer 2010-11-01 ~ nowOF - Director → CIF 0Mr David Robert Shaw
Born in May 1948Individual (5 offsprings)Person with significant control 2019-03-11 ~ nowPE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
Ceased
2
- 1
Reynolds, Stephen Charles
Hotelier born in November 1959IndividualOfficer 2010-11-01 ~ 2011-12-01OF - Director → CIF 0 2014-10-28 ~ 2018-06-19OF - Director → CIF 0 - 2
Ms Susan Wilson
Born in April 1966Individual (20 offsprings)Person with significant control 2016-11-01 ~ 2019-03-11PE - Has significant influence or control → CIF 0
Company in focus
ROKEST LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
16,020 GBP2024-03-31
20,903 GBP2023-03-31
Investment Property
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
767,020 GBP2024-03-31
771,903 GBP2023-03-31
Cash at bank and in hand
82,242 GBP2024-03-31
75,563 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-550,002 GBP2024-03-31
-560,602 GBP2023-03-31
Net Current Assets/Liabilities
-467,760 GBP2024-03-31
-485,039 GBP2023-03-31
Total Assets Less Current Liabilities
299,260 GBP2024-03-31
286,864 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,142,531 GBP2024-03-31
-1,142,531 GBP2023-03-31
Net Assets/Liabilities
-843,271 GBP2024-03-31
-855,667 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-844,271 GBP2024-03-31
-856,667 GBP2023-03-31
Equity
-843,271 GBP2024-03-31
-855,667 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,424 GBP2024-03-31
117,424 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
19,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,424 GBP2024-03-31
136,523 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,404 GBP2024-03-31
98,576 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
17,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,404 GBP2024-03-31
115,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,828 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-17,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,020 GBP2024-03-31
18,848 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
2,055 GBP2023-03-31
Investment Property - Fair Value Model
750,000 GBP2023-03-31
Other Investments Other Than Loans
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
549,452 GBP2024-03-31
559,902 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
550 GBP2024-03-31
700 GBP2023-03-31
Creditors
Current
550,002 GBP2024-03-31
560,602 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,142,531 GBP2024-03-31
1,142,531 GBP2023-03-31
- Registered number SC387998
ROKEST LIMITED
Info
3 Blair Terrace, Portpatrick, Stranraer DG9 8SYPrivate Limited Company incorporated on 2010-11-01 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.