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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
    Johnson, Callum Ashley
    Self Employed born in March 1980
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-02-16 ~ now
    OF - Director → CIF 0
    Mr Callum Ashley Johnson
    Born in March 1980
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Frazer
    Self Employed born in August 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-02-16 ~ now
    OF - Director → CIF 0
    Johnson, Frazer
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-02-16 ~ now
    OF - Secretary → CIF 0
    Mr Frazer Johnson
    Born in August 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Johnson, Valerie
    Director born in October 1947
    Individual
    Officer
    icon of calendar 2019-03-05 ~ 2019-09-02
    OF - Director → CIF 0
  • 2
    Johnson, Katie Jayne
    Director born in October 1990
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-09-18 ~ 2019-12-02
    OF - Director → CIF 0
parent relation
Company in focus

ROCKIN VANS LTD

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment
1,567,642 GBP2018-02-28
822,201 GBP2017-02-28
Total Inventories
173,002 GBP2018-02-28
5,817 GBP2017-02-28
Debtors
92,064 GBP2018-02-28
49,991 GBP2017-02-28
Cash at bank and in hand
22,978 GBP2018-02-28
74,558 GBP2017-02-28
Current Assets
288,044 GBP2018-02-28
130,366 GBP2017-02-28
Creditors
Current
1,088,153 GBP2018-02-28
637,748 GBP2017-02-28
Net Current Assets/Liabilities
-800,109 GBP2018-02-28
-507,382 GBP2017-02-28
Total Assets Less Current Liabilities
767,533 GBP2018-02-28
314,819 GBP2017-02-28
Creditors
Non-current
-425,869 GBP2018-02-28
-121,079 GBP2017-02-28
Net Assets/Liabilities
326,164 GBP2018-02-28
161,377 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-02-28
Retained earnings (accumulated losses)
326,162 GBP2018-02-28
Equity
326,164 GBP2018-02-28
161,377 GBP2017-02-28
Average Number of Employees
142017-03-01 ~ 2018-02-28
142016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,577,375 GBP2018-02-28
807,741 GBP2017-02-28
Computers
7,000 GBP2018-02-28
20,789 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
1,606,417 GBP2018-02-28
828,530 GBP2017-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-240,093 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,042 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,161 GBP2018-02-28
1,457 GBP2017-02-28
Computers
3,973 GBP2018-02-28
4,872 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,775 GBP2018-02-28
6,329 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,409 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
25,704 GBP2017-03-01 ~ 2018-02-28
Computers
2,333 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,446 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,641 GBP2018-02-28
Property, Plant & Equipment
Plant and equipment
14,401 GBP2018-02-28
Motor vehicles
1,550,214 GBP2018-02-28
806,284 GBP2017-02-28
Computers
3,027 GBP2018-02-28
15,917 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
582,368 GBP2017-02-28
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
750,948 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,457 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
25,704 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,093,647 GBP2018-02-28
Under hire purchased contracts or finance leases, Motor vehicles
580,911 GBP2017-02-28
Merchandise
173,002 GBP2018-02-28
4,917 GBP2017-02-28
Value of work in progress
900 GBP2017-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,096 GBP2018-02-28
Current, Amounts falling due within one year
41,833 GBP2017-02-28
Other Debtors
Amounts falling due within one year, Current
50,968 GBP2018-02-28
Current, Amounts falling due within one year
8,158 GBP2017-02-28
Debtors
Amounts falling due within one year, Current
92,064 GBP2018-02-28
Current, Amounts falling due within one year
49,991 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
672,928 GBP2018-02-28
428,252 GBP2017-02-28
Trade Creditors/Trade Payables
Current
34,045 GBP2018-02-28
7,472 GBP2017-02-28
Other Taxation & Social Security Payable
Current
92,614 GBP2018-02-28
59,414 GBP2017-02-28
Other Creditors
Current
153,268 GBP2018-02-28
67,361 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Non-current
425,869 GBP2018-02-28
121,079 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-02-28
  • ROCKIN VANS LTD
    Info
    Registered number SC417151
    icon of addressMaybank Industrial Estate 62d Galston Road, Hurlford, Kilmarnock, East Ayrshire KA1 5HY
    Private Limited Company incorporated on 2012-02-16 (13 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-02-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.