John Rockliffe Limited
04628707 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 133 days
- Confirmation statement
- last made up 2026-01-06 · next due 2027-01-20
Registered office
203 London RoadHadleigh
Benfleet
Essex
Ss7 2rd
Peer comparison
Compared against 343 UK companies in SIC 85520 (Cultural education) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jan 2026) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2026. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2026) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jan 2026) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2026 | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£15,694
↓19.3%
|
£19,451
↑13.4%
|
£17,155
↑261.0%
|
£4,752
↑6.2%
|
£4,475
|
| Current assets |
£3,380
↑171.5%
|
£1,245
↓14.3%
|
£1,452
↓82.9%
|
£8,479
↑4.8%
|
£8,091
|
| Cash |
£3,380
↑234.3%
|
£1,011
↓30.4%
|
£1,452
↓82.9%
|
£8,479
↑18.5%
|
£7,157
|
| Debtors |
£0
↓100.0%
|
£234
|
£0
|
£0
↓100.0%
|
£934
|
| Creditors |
£8,819
↑38.2%
|
£6,383
↓36.8%
|
£10,107
↑90.8%
|
£5,296
↑151.4%
|
£2,107
|
| Net current assets |
£-5,439
↓5.9%
|
£-5,138
↑40.6%
|
£-8,655
|
£3,183
↓46.8%
|
£5,984
|
| Net assets |
£2,162
↑192.6%
|
£739
↓53.7%
|
£1,597
↑17.2%
|
£1,363
↑2863.0%
|
£46
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
↓50.0%
|
2
→0.0%
|
2
↑100.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Rockliffe, John · Director appointed 2003-01-06
- Rockliffe, Catherine · Director appointed 2003-02-01 resigned 2024-02-13
- Bird, John David · Secretary appointed 2003-01-06 resigned 2020-10-06
- On Line Formations Limited · Corporate Nominee Director appointed 2003-01-06 resigned 2003-01-06
- On Line Registrars Limited · Corporate Nominee Secretary appointed 2003-01-06 resigned 2003-01-06
People with significant control (1)
-
Mr John Rockliffe ActiveIndividual Psc · United Kingdom · resident in England · born 5/1962 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-06-01 Total-exemption-full accounts AA Accounts
- 2026-01-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-08-11 Total-exemption-full accounts AA Accounts
- 2025-01-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-12 Change registered office address company with date old address new address AD01 Address
- 2024-06-12 Total-exemption-full accounts AA Accounts
- 2024-02-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-13 Termination director company with name termination date TM01 Officers
- 2023-06-13 Total-exemption-full accounts AA Accounts
- 2023-03-10 Change registered office address company with date old address new address AD01 Address
- 2023-02-14 Director details changed CH01 Officers
- 2023-01-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-09 Total-exemption-full accounts AA Accounts
- 2022-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-20 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register