Founded in 2009, Rockfield Group, classified under reg no. 06819363 is an active company. Currently registered at Gatehead Business Park Delph New Road OL3 5DE, Oldham the company has been in the business for fifteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Jeremy B., appointed on 13 February 2009. There are currently no secretaries appointed. Currently there is one former director listed by the company - Catherine S., who left the company on 24 July 2014. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Gatehead Business Park Delph New Road |
| Office Address2 | Delph |
| Town | Oldham |
| Post code | OL3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 06819363 |
| Date of Incorporation | Fri, 13th Feb 2009 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2009
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Johnson Group Holdings Ltd from Oldham, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jeremy B. This PSC owns 25-50% shares.
Johnson Group Holdings Ltd
Block B, Gatehead Business Park Delph New Road, Delph, Oldham, OL3 5DE, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 05977565 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jeremy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 187 | 396 | 1 490 | 1 456 | 232 | ||
| Current Assets | 228 395 | 398 | 20 792 | 18 458 | 59 178 | 59 178 | 59 034 |
| Debtors | 207 208 | 2 | 19 302 | 17 002 | 58 946 | ||
| Net Assets Liabilities | -919 188 | -11 090 | -15 778 | -17 412 | 11 054 | 10 982 | 10 897 |
| Other Debtors | 2 | 2 | 7 002 | 2 | 2 002 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 300 | 600 | 600 | ||||
| Amounts Owed By Group Undertakings | 12 300 | 17 000 | 56 944 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 204 125 | ||||||
| Amounts Owed To Group Undertakings | 35 270 | 35 270 | 35 270 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 569 049 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 12 000 | ||||||
| Applicable Tax Rate | 19 | 19 | |||||
| Corporation Tax Payable | 254 | ||||||
| Creditors | 604 047 | 11 488 | 36 570 | 35 870 | 48 124 | 48 124 | 47 270 |
| Current Tax For Period | 254 | ||||||
| Net Current Assets Liabilities | -375 652 | -11 090 | -15 778 | -17 412 | 11 054 | 11 582 | 11 764 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | ||||
| Other Creditors | 18 441 | 1 500 | |||||
| Other Taxation Social Security Payable | 11 948 | 9 988 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 634 | 28 720 | |||||
| Tax Decrease From Utilisation Tax Losses | 1 321 | ||||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 882 | ||||||
| Tax Expense Credit Applicable Tax Rate | -310 | 5 457 | |||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 310 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 254 | ||||||
| Total Assets Less Current Liabilities | -375 652 | -11 090 | -15 778 | -17 412 | 11 054 | 11 582 | 11 764 |
| Trade Creditors Trade Payables | 4 609 | ||||||
| Trade Debtors Trade Receivables | 3 081 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (3 pages) |
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