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 1
  • Kirby, Ian
    Company Director born in September 1957
    Individual (7 offsprings)
    Officer
    2011-06-08 ~ now
    OF - director → CIF 0
    Kirby, James Ian
    Sales & Technical Director born in November 1993
    Individual (7 offsprings)
    Officer
    2011-11-23 ~ now
    OF - director → CIF 0
    Mr James Ian Kirby
    Born in November 1993
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Ian Kirby
    Born in September 1957
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Rankin, Alan
    Company Director born in March 1953
    Individual (4 offsprings)
    Officer
    2011-06-08 ~ 2014-02-06
    OF - director → CIF 0
    Rankin, Alan
    Individual (4 offsprings)
    Officer
    2011-06-08 ~ 2014-02-06
    OF - secretary → CIF 0
parent relation
Company in focus

ROCK MACHINERY LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
447,001 GBP2023-05-31
345,562 GBP2022-05-31
Total Inventories
429,900 GBP2023-05-31
361,600 GBP2022-05-31
Debtors
177,569 GBP2023-05-31
100,000 GBP2022-05-31
Cash at bank and in hand
534,597 GBP2023-05-31
430,337 GBP2022-05-31
Current Assets
1,142,066 GBP2023-05-31
891,937 GBP2022-05-31
Creditors
Current
292,853 GBP2023-05-31
314,028 GBP2022-05-31
Net Current Assets/Liabilities
849,213 GBP2023-05-31
577,909 GBP2022-05-31
Total Assets Less Current Liabilities
1,296,214 GBP2023-05-31
923,471 GBP2022-05-31
Creditors
Non-current
192,685 GBP2023-05-31
247,000 GBP2022-05-31
Net Assets/Liabilities
1,103,529 GBP2023-05-31
676,471 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,103,429 GBP2023-05-31
676,371 GBP2022-05-31
Equity
1,103,529 GBP2023-05-31
676,471 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
232,580 GBP2023-05-31
232,580 GBP2022-05-31
Plant and equipment
280,333 GBP2023-05-31
260,624 GBP2022-05-31
Improvements to leasehold property
90,331 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,353 GBP2023-05-31
13,981 GBP2022-05-31
Plant and equipment
179,233 GBP2023-05-31
153,957 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,372 GBP2022-06-01 ~ 2023-05-31
Improvements to leasehold property
18,066 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
25,276 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,066 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
214,227 GBP2023-05-31
218,599 GBP2022-05-31
Improvements to leasehold property
72,265 GBP2023-05-31
Plant and equipment
101,100 GBP2023-05-31
106,667 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,755 GBP2023-05-31
2,880 GBP2022-05-31
Motor vehicles
67,960 GBP2023-05-31
41,000 GBP2022-05-31
Computers
10,318 GBP2023-05-31
10,318 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
686,277 GBP2023-05-31
547,402 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-41,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,301 GBP2023-05-31
1,688 GBP2022-05-31
Motor vehicles
13,592 GBP2023-05-31
25,130 GBP2022-05-31
Computers
7,731 GBP2023-05-31
7,084 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,276 GBP2023-05-31
201,840 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
13,592 GBP2022-06-01 ~ 2023-05-31
Computers
647 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,566 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,130 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,130 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,454 GBP2023-05-31
1,192 GBP2022-05-31
Motor vehicles
54,368 GBP2023-05-31
15,870 GBP2022-05-31
Computers
2,587 GBP2023-05-31
3,234 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,569 GBP2023-05-31
Other Debtors
Non-current, Amounts falling due after one year
100,000 GBP2023-05-31
100,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
43,479 GBP2023-05-31
94,437 GBP2022-05-31
Other Taxation & Social Security Payable
Current
236,795 GBP2023-05-31
207,647 GBP2022-05-31
Other Creditors
Current
12,579 GBP2023-05-31
11,944 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
165,000 GBP2023-05-31
215,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
27,685 GBP2023-05-31
32,000 GBP2022-05-31
  • ROCK MACHINERY LIMITED
    Info
    Registered number SC401216
    Stockhill Farm, Cumberhead Road Lesmahagow, Lanark, South Lanarkshire ML11 0HN
    Private Limited Company incorporated on 2011-06-08 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.