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Rockmarsh Limited DARWEN

Founded in 2005, Rockmarsh, classified under reg no. 05608420 is an active company. Currently registered at Construction House Unit 6 BB3 3DJ, Darwen the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Stephen W. and Lee M.. In addition one secretary - Stephen W. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Rockmarsh Limited Address / Contact

Office Address Construction House Unit 6
Office Address2 Olive Lane
Town Darwen
Post code BB3 3DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05608420
Date of Incorporation Tue, 1st Nov 2005
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (255 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Stephen W.

Position: Secretary

Appointed: 18 November 2005

Stephen W.

Position: Director

Appointed: 18 November 2005

Lee M.

Position: Director

Appointed: 18 November 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 November 2005

Resigned: 18 November 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 01 November 2005

Resigned: 18 November 2005

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Lee M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 291 6131 554 441       
Balance Sheet
Cash Bank On Hand 98 34183 73888 46143 2831 292 5791 998 4603 659 9604 521 502
Current Assets1 418 3371 456 5531 376 9501 589 1552 062 3772 877 0873 169 2234 649 9314 751 827
Debtors1 418 3371 358 2121 293 2121 500 6942 019 0941 584 5081 170 763989 971230 325
Net Assets Liabilities  1 471 6171 684 7862 156 2432 980 9033 233 6444 464 7434 651 378
Other Debtors 171 561171 561165 898165 898165 898165 898134 54596 660
Property Plant Equipment 18 56216 43314 58512 97411 56210 1759 1158 171
Cash Bank In Hand 98 341       
Tangible Fixed Assets21 028245 000       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 291 5131 554 341       
Shareholder Funds1 291 6131 554 441       
Other
Accumulated Depreciation Impairment Property Plant Equipment 31 93534 06435 91237 52338 93535 74536 80537 749
Amounts Owed By Related Parties 1 145 1761 080 1761 293 3211 811 7211 377 135963 390821 79092 190
Average Number Employees During Period    22222
Corporation Tax Payable 51 36052 51850 01750 09050 80850 58141 32153 607
Corporation Tax Recoverable 41 47541 47541 47541 47541 47541 47533 63641 475
Creditors  146 654144 153144 226132 944171 034192 883107 299
Disposals Investment Property Fair Value Model       226 438 
Dividends Paid 142 400761 600      
Fixed Assets21 128245 100242 971241 123239 512238 100236 7139 2158 271
Increase From Depreciation Charge For Year Property Plant Equipment  2 1291 8481 6111 4121 1941 060944
Investment Property 226 438226 438226 438226 438226 438226 438  
Investment Property Fair Value Model    226 438226 438226 438  
Investments Fixed Assets100100100100100100100100100
Investments In Group Undertakings Participating Interests    100100100100100
Net Current Assets Liabilities1 272 2561 311 0571 230 2961 445 0021 918 1512 744 1432 998 1894 457 0484 644 528
Number Shares Issued Fully Paid   100     
Other Creditors 70 13670 13670 13670 13670 13669 56099 5611 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 384  
Other Disposals Property Plant Equipment      4 577  
Other Taxation Social Security Payable 24 00024 00024 00024 00012 00050 89352 00151 912
Par Value Share 1 1     
Percentage Class Share Held In Subsidiary  100100100100100100100
Profit Loss 405 228678 776      
Property Plant Equipment Gross Cost 50 49750 49750 49750 49750 49745 92045 920 
Provisions For Liabilities Balance Sheet Subtotal  1 6501 3391 4201 3401 2581 5201 421
Total Assets Less Current Liabilities1 293 3841 556 1571 473 2671 686 1252 157 6632 982 2433 234 9024 466 2634 652 799
Advances Credits Directors 165 898       
Creditors Due Within One Year146 081145 496       
Number Shares Allotted 100       
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges1 7711 716       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 226 438       
Tangible Fixed Assets Cost Or Valuation50 497276 935       
Tangible Fixed Assets Depreciation29 46931 935       
Tangible Fixed Assets Depreciation Charged In Period 2 466       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Annual return with full list of company shareholders, made up to Thursday 20th November 2008
filed on: 1st, September 2023 		Free Download (6 pages)

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