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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
    Mclaren, Gillian
    Born in January 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-03-03 ~ now
    OF - Director → CIF 0
    Miss Gillian Mclaren
    Born in January 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-03-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Brett Anthony Lawrence
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-03-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Lawrence, Brett Anthony
    Director born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-03 ~ 2025-03-18
    OF - Director → CIF 0
parent relation
Company in focus

ROCCA CONTINENTAL DELI LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
39,435 GBP2024-03-31
46,845 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Fixed Assets
39,495 GBP2024-03-31
46,905 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Current
62,606 GBP2024-03-31
22,739 GBP2023-03-31
Current Assets
72,606 GBP2024-03-31
32,739 GBP2023-03-31
Net Current Assets/Liabilities
-7,499 GBP2024-03-31
-33,138 GBP2023-03-31
Total Assets Less Current Liabilities
31,996 GBP2024-03-31
13,767 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,579 GBP2023-03-31
Net Assets/Liabilities
12,871 GBP2024-03-31
-23,634 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,771 GBP2024-03-31
-23,734 GBP2023-03-31
Equity
12,871 GBP2024-03-31
-23,634 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,413 GBP2024-03-31
28,867 GBP2023-03-31
Motor vehicles
4,300 GBP2024-03-31
4,300 GBP2023-03-31
Furniture and fittings
22,071 GBP2024-03-31
22,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,869 GBP2024-03-31
102,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,441 GBP2023-03-31
Motor vehicles
1,881 GBP2023-03-31
Furniture and fittings
10,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,656 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,605 GBP2024-03-31
Motor vehicles
2,486 GBP2024-03-31
Furniture and fittings
12,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,434 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,808 GBP2024-03-31
3,426 GBP2023-03-31
Motor vehicles
1,814 GBP2024-03-31
2,419 GBP2023-03-31
Furniture and fittings
9,612 GBP2024-03-31
11,268 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
52,614 GBP2024-03-31
12,086 GBP2023-03-31
Other Debtors
Current
5,875 GBP2024-03-31
6,695 GBP2023-03-31
Prepayments/Accrued Income
Current
4,117 GBP2024-03-31
3,958 GBP2023-03-31
Bank Overdrafts
Current
9,696 GBP2024-03-31
1,172 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,907 GBP2024-03-31
12,876 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
2,100 GBP2023-03-31
Taxation/Social Security Payable
Current
16,040 GBP2024-03-31
9,199 GBP2023-03-31
Other Creditors
Current
19,962 GBP2024-03-31
24,530 GBP2023-03-31
Other Remaining Borrowings
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Creditors
Current
80,105 GBP2024-03-31
65,877 GBP2023-03-31
Bank Borrowings
Non-current
12,692 GBP2024-03-31
21,779 GBP2023-03-31
Other Remaining Borrowings
Non-current
4,800 GBP2024-03-31
10,800 GBP2023-03-31
Creditors
Non-current
17,492 GBP2024-03-31
32,579 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • ROCCA CONTINENTAL DELI LIMITED
    Info
    Registered number SC559400
    icon of address33 Bell Street, St. Andrews, Fife KY16 9UR
    PRIVATE LIMITED COMPANY incorporated on 2017-03-03 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
  • ROCCA CONTINENTAL DELI LTD
    S
    Registered number Sc559400
    icon of address33, Bell Street, St. Andrews, Scotland, KY16 9UR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address33 Bell Street, St. Andrews, Scotland
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -402 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-11-14 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 2
    icon of addressItek House, 1 Newark Business Park, Glenrothes, Fife
    Liquidation Corporate (3 parents)
    Equity (Company account)
    -72,249 GBP2020-03-31
    Person with significant control
    icon of calendar 2019-06-13 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.