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Rock Of Ages Music Limited DONCASTER

Rock Of Ages Music started in year 2003 as Private Limited Company with registration number 04933513. The Rock Of Ages Music company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Doncaster at W H Prior. Postal code: DN4 5FB.

There is a single director in the firm at the moment - Christopher J., appointed on 15 October 2003. In addition, a secretary was appointed - Christopher J., appointed on 16 August 2011. As of 29 May 2024, there was 1 ex secretary - Leanne J.. There were no ex directors.

Rock Of Ages Music Limited Address / Contact

Office Address W H Prior
Office Address2 Railway Court
Town Doncaster
Post code DN4 5FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04933513
Date of Incorporation Wed, 15th Oct 2003
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Christopher J.

Position: Secretary

Appointed: 16 August 2011

Christopher J.

Position: Director

Appointed: 15 October 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 October 2003

Resigned: 15 October 2003

Leanne J.

Position: Secretary

Appointed: 15 October 2003

Resigned: 16 August 2011

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Christopher J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Christopher J.

Notified on 16 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth35 09221 6929 012134       
Balance Sheet
Cash Bank In Hand4 6745 6108 1859 277       
Cash Bank On Hand   9 27713 65613 58614 42117 15121 19518 66614 920
Current Assets41 20642 04544 40844 98749 49647 42148 00352 75359 15753 30242 833
Debtors5576859736602902902824 3526 8374 986413
Net Assets Liabilities   13410 03827 50435 73845 50149 28244 20924 414
Net Assets Liabilities Including Pension Asset Liability35 09221 6929 012134       
Other Debtors   6602902902824 3526 8374 986413
Property Plant Equipment   3 6413 1723 0362 5802 5792 1921 8641 585
Stocks Inventory35 97535 75035 25035 050       
Tangible Fixed Assets2 6322 1341 8173 641       
Total Inventories   35 05035 55033 54533 30031 25031 12529 65027 500
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve34 99221 5928 91234       
Shareholder Funds35 09221 6929 012134       
Other
Amount Specific Advance Or Credit Directors     13 8395 3784 0706 4954 51910 013
Amount Specific Advance Or Credit Made In Period Directors      25 86128 04830 17532 63132 568
Amount Specific Advance Or Credit Repaid In Period Directors      17 40018 60027 75034 60747 100
Accumulated Depreciation Impairment Property Plant Equipment   9 60310 35210 88811 34411 80012 18712 51512 794
Average Number Employees During Period    1111111
Creditors   47 76642 02722 43714 4069 34111 65010 60319 703
Creditors Due Within One Year8 22022 06036 85047 766       
Finance Lease Liabilities Present Value Total   872170178556373191  
Increase From Depreciation Charge For Year Property Plant Equipment    749 456456387328279
Net Current Assets Liabilities32 98619 9857 558-2 7797 46924 98433 59743 41247 50742 69923 130
Number Shares Allotted 100100100       
Other Creditors   43 22837 42017 1059 7184 3202 7012 25412 625
Other Taxation Social Security Payable   3 6664 4374 1094 1324 6485 4174 7374 323
Par Value Share 111       
Property Plant Equipment Gross Cost   13 24413 52413 92413 92414 37914 37914 379 
Provisions For Liabilities Balance Sheet Subtotal   728603516439490417354301
Provisions For Liabilities Charges526427363728       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  1002 703       
Tangible Fixed Assets Cost Or Valuation10 44110 44110 54113 244       
Tangible Fixed Assets Depreciation7 8098 3078 7249 603       
Tangible Fixed Assets Depreciation Charged In Period 498417879       
Total Additions Including From Business Combinations Property Plant Equipment    280  455   
Total Assets Less Current Liabilities35 61822 1199 37586210 64128 02036 17745 99149 69944 56324 715
Trade Creditors Trade Payables     1 045  3 3413 6122 755

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 6th, June 2023 		Free Download (7 pages)

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