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
Ceased 1
parent relation
Company in focus

AD ROCK CONSULTING LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Intangible Assets
8,180 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
14,963 GBP2024-01-31
19,666 GBP2023-01-31
Fixed Assets
23,143 GBP2024-01-31
19,666 GBP2023-01-31
Debtors
5,332 GBP2024-01-31
21,203 GBP2023-01-31
Cash at bank and in hand
3,151 GBP2024-01-31
9,052 GBP2023-01-31
Current Assets
8,483 GBP2024-01-31
30,255 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-3,098 GBP2024-01-31
-14,944 GBP2023-01-31
Net Current Assets/Liabilities
5,385 GBP2024-01-31
15,311 GBP2023-01-31
Total Assets Less Current Liabilities
28,528 GBP2024-01-31
34,977 GBP2023-01-31
Net Assets/Liabilities
25,187 GBP2024-01-31
31,240 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
25,177 GBP2024-01-31
31,230 GBP2023-01-31
Equity
25,187 GBP2024-01-31
31,240 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
8,180 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-01-31
Intangible Assets
Development expenditure
8,180 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
26,278 GBP2024-01-31
25,184 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,315 GBP2024-01-31
5,518 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,797 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
14,963 GBP2024-01-31
19,666 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
19,536 GBP2023-01-31
Other Debtors
Amounts falling due within one year
5,332 GBP2024-01-31
1,667 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
5,332 GBP2024-01-31
21,203 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
3,840 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
6,437 GBP2023-01-31
Other Creditors
Current
3,098 GBP2024-01-31
4,667 GBP2023-01-31
Creditors
Current
3,098 GBP2024-01-31
14,944 GBP2023-01-31

  • AD ROCK CONSULTING LIMITED
    Info
    Registered number SC494894
    56 Springfield Avenue, Aberdeen AB15 8JB
    Private Limited Company incorporated on 2015-01-13 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.