Founded in 2013, Rockhill (lisburn), classified under reg no. NI616639 is an active company. Currently registered at 1 May Avenue BT20 4JT, Bangor the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Evelyn D., Patricia P.. Of them, Evelyn D., Patricia P. have been with the company the longest, being appointed on 24 January 2020. Currenlty, the firm lists one former director, whose name is Colin P. and who left the the firm on 24 January 2020. In addition, there is one former secretary - Colin P. who worked with the the firm until 24 January 2020.
| Office Address | 1 May Avenue |
| Town | Bangor |
| Post code | BT20 4JT |
| Country of origin | United Kingdom |
| Registration Number | NI616639 |
| Date of Incorporation | Wed, 6th Feb 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 24 January 2020
Position: Director
Appointed: 24 January 2020
The register of PSCs who own or control the company consists of 1 name. As we established, there is Rockhill Holdings Limited from Bangor, Northern Ireland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Rockhill Holdings Limited
1 May Avenue, Bangor, BT20 4JT, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 395 | 38 592 | 56 960 | |||||
| Balance Sheet | ||||||||
| Current Assets | 32 141 | 28 112 | 49 864 | 77 658 | 81 265 | 75 774 | 74 157 | 73 253 |
| Net Assets Liabilities | 56 960 | 76 359 | 70 762 | 69 776 | 73 941 | 73 037 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 395 | 38 592 | 56 960 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 7 395 | 38 592 | 56 960 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 042 | 1 949 | 1 949 | 1 949 | 500 | 500 | ||
| Creditors | 386 902 | 8 838 | 4 333 | |||||
| Fixed Assets | 395 150 | 397 755 | 398 040 | 284 | 284 | 284 | 284 | 284 |
| Net Current Assets Liabilities | -387 755 | -359 163 | -337 038 | 78 024 | 72 427 | 71 441 | 74 157 | 73 253 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 125 | 366 | ||||||
| Total Assets Less Current Liabilities | 7 395 | 39 192 | 61 002 | 78 308 | 72 711 | 71 725 | 74 441 | 73 537 |
| Accruals Deferred Income | 600 | 4 042 | ||||||
| Creditors Due Within One Year | 419 896 | 389 800 | 386 902 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 20th, April 2023 |
accounts | Free Download (3 pages) |
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