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
    Dale, Lisa Ann
    Administrator born in January 1983
    Individual (2 offsprings)
    Officer
    2021-05-10 ~ now
    OF - director → CIF 0
    Mrs Lisa Ann Dale
    Born in January 1983
    Individual (2 offsprings)
    Person with significant control
    2021-05-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Dale, Douglas John
    Accounts Manager born in October 1981
    Individual (5 offsprings)
    Officer
    2021-05-10 ~ now
    OF - director → CIF 0
    Mr Douglas John Dale
    Born in October 1981
    Individual (5 offsprings)
    Person with significant control
    2021-05-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ROCK & CASTLE LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
9,478 GBP2024-05-31
9,345 GBP2023-05-31
Debtors
6,655 GBP2024-05-31
16,688 GBP2023-05-31
Cash at bank and in hand
11,513 GBP2024-05-31
2,522 GBP2023-05-31
Current Assets
18,168 GBP2024-05-31
19,210 GBP2023-05-31
Creditors
Current
21,694 GBP2024-05-31
13,725 GBP2023-05-31
Net Current Assets/Liabilities
-3,526 GBP2024-05-31
5,485 GBP2023-05-31
Total Assets Less Current Liabilities
5,952 GBP2024-05-31
14,830 GBP2023-05-31
Net Assets/Liabilities
4,516 GBP2024-05-31
13,054 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,416 GBP2024-05-31
12,954 GBP2023-05-31
Equity
4,516 GBP2024-05-31
13,054 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,922 GBP2024-05-31
13,404 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,444 GBP2024-05-31
4,059 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,478 GBP2024-05-31
9,345 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,455 GBP2024-05-31
16,688 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,655 GBP2024-05-31
16,688 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,405 GBP2024-05-31
2,230 GBP2023-05-31
Other Creditors
Current
20,289 GBP2024-05-31
11,495 GBP2023-05-31

  • ROCK & CASTLE LIMITED
    Info
    Registered number SC698192
    8 Auldhame Farm Cottages, North Berwick, East Lothian EH39 5PW
    Private Limited Company incorporated on 2021-05-10 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.