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Rockholme Broking (UK) Limited ST ASAPH

Founded in 2014, Rockholme Broking (UK), classified under reg no. 09233090 is an active company. Currently registered at 100 Bowen Court LL17 0JE, St Asaph the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Jeffrey J., appointed on 24 September 2014. In addition, a secretary was appointed - Jeffrey J., appointed on 24 September 2014. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Rockholme Broking (UK) Limited Address / Contact

Office Address 100 Bowen Court
Office Address2 St Asaph Business Park
Town St Asaph
Post code LL17 0JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09233090
Date of Incorporation Wed, 24th Sep 2014
Industry Non-life insurance
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Jeffrey J.

Position: Director

Appointed: 24 September 2014

Jeffrey J.

Position: Secretary

Appointed: 24 September 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Jeffrey J. The abovementioned PSC and has 75,01-100% shares.

Jeffrey J.

Notified on 24 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1110 487       
Balance Sheet
Cash Bank In Hand124 932       
Cash Bank On Hand 24 93220 33721 81121 07921 88823 25061 11681 912
Current Assets 67 662135 163120 287145 45159 085189 569156 674114 759
Debtors 42 730114 82698 476124 37237 197166 31995 55832 847
Intangible Fixed Assets 415 233       
Net Assets Liabilities 110 487165 508192 931264 911127 096264 961313 968300 778
Net Assets Liabilities Including Pension Asset Liability1110 487       
Other Debtors    124 37237 197166 31986 44022 829
Property Plant Equipment  1 1698778306218 79867 538 
Reserves/Capital
Called Up Share Capital 999       
Profit Loss Account Reserve 9 737       
Shareholder Funds1110 487       
Other
Accumulated Amortisation Impairment Intangible Assets 3 33423 65044 89066 13087 370108 610149 317199 203
Accumulated Depreciation Impairment Property Plant Equipment  3906829581 1674 1037 91626 699
Amounts Owed By Group Undertakings 42 730114 82698 476     
Average Number Employees During Period  677761010
Bank Borrowings Overdrafts 242 316217 026170 12459 431105 90883 024142 72754 940
Creditors 267 090247 026200 12487 244108 982133 628185 227119 959
Creditors Due After One Year 267 090       
Creditors Due Within One Year 105 318       
Fixed Assets 415 233402 536381 004359 717338 268325 205489 244425 389
Increase From Amortisation Charge For Year Intangible Assets  20 31621 24021 24021 24021 24040 70749 886
Increase From Depreciation Charge For Year Property Plant Equipment  3902922762092 9363 81318 783
Intangible Assets 415 233401 367380 127358 887337 647316 407421 706369 044
Intangible Assets Gross Cost 418 567425 017425 017425 017425 017425 017571 023568 247
Intangible Fixed Assets Additions 418 567       
Intangible Fixed Assets Aggregate Amortisation Impairment 3 334       
Intangible Fixed Assets Amortisation Charged In Period 3 334       
Intangible Fixed Assets Cost Or Valuation 418 567       
Net Current Assets Liabilities -37 6569 998-40 277-7 562-102 19075 05623 8636 054
Number Shares Allotted1999       
Other Creditors 24 77430 00030 00027 8133 07450 60442 50032 500
Other Taxation Social Security Payable 4 51829 80717 18028 16213 38143 52124 96836 412
Par Value Share11       
Property Plant Equipment Gross Cost  1 5591 5591 7881 78812 90175 45483 044
Provisions For Liabilities Balance Sheet Subtotal      1 67213 91210 706
Share Capital Allotted Called Up Paid1999       
Share Premium Account 99 751       
Total Additions Including From Business Combinations Intangible Assets  6 450    146 006-2 776
Total Additions Including From Business Combinations Property Plant Equipment  1 559 229 11 11362 5537 590
Total Assets Less Current Liabilities 377 577412 534393 055352 155236 078400 261513 107431 443
Trade Creditors Trade Payables   1     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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