Roc Workshops Ltd
SC472355 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2014-03-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 329 days
- Confirmation statement
- last made up 2025-10-15 · next due 2026-10-29
Registered office
The CottageMountain Cross
West Linton
Eh46 7df
Peer comparison
Compared against 372 UK companies in SIC 31090 (Manufacture of other furniture) within the Dormant or pre-trading bracket (Under £1k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 372 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Jul 2025) · 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 Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£0
↓100.0%
|
£3,516
↑6.1%
|
£3,315
↓3.8%
|
£3,445
↓71.3%
|
£11,984
|
| Cash |
£0
↓100.0%
|
£330
→0.0%
|
£330
→0.0%
|
£330
↓96.8%
|
£10,302
|
| Debtors |
£0
↓100.0%
|
£2,986
↑20.2%
|
£2,485
↑8.5%
|
£2,290
↑167.2%
|
£857
|
| Creditors |
£21,001
↓14.2%
|
£24,474
|
— |
— |
— |
| Net current assets |
£-21,001
→0.0%
|
£-20,958
↓211.3%
|
£-6,733
↑43.2%
|
£-11,858
↓158.9%
|
£-4,581
|
| Net assets |
£-21,001
→0.0%
|
£-20,958
↓8.3%
|
£-19,345
↑27.3%
|
£-26,623
↓36.0%
|
£-19,581
|
| Equity | — |
— |
— |
£-26,623
↓36.0%
|
£-19,581
|
| Other | |||||
| Average employees |
1
|
0
↓100.0%
|
1
→0.0%
|
1
→0.0%
|
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 (4)
- O'connor, Richard · Director appointed 2014-03-13
- Smith, Gavin David · Director appointed 2014-09-19 resigned 2014-10-10
- Smith, Gavin · Secretary appointed 2014-03-17 resigned 2014-03-17
- Smith, Gavin · Director appointed 2014-03-13 resigned 2014-03-17
People with significant control (1)
-
Mr Richard O'connor ActiveIndividual Psc · British · resident in Scotland · born 1/1973 · notified 2016-10-01Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent
Recent filings (15)
- 2026-04-30 Total-exemption-full accounts AA Accounts
- 2025-12-31 Change account reference date company previous extended AA01 Accounts
- 2025-10-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-30 Total-exemption-full accounts AA Accounts
- 2024-10-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-30 Total-exemption-full accounts AA Accounts
- 2023-11-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-12-31 Total-exemption-full accounts AA Accounts
- 2022-12-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-27 Total-exemption-full accounts AA Accounts
- 2021-11-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-01 Change registered office address company with date old address new address AD01 Address
- 2020-12-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-10 Total-exemption-full accounts AA Accounts
- 2019-11-19 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register