{ "company_number": "03341196", "name": "Rockwood Estates Limited", "url": "/company/03341196", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-03-27", "dissolved_on": null, "sic_codes": [ "55100", "55900", "68100", "68209" ], "registered_address": { "id": 1994371, "url": "/address/1994371", "line1": "SAVOY HOUSE", "line2": "SAVOY CIRCUS", "post_town": "LONDON", "county": "", "country": "", "postcode": "W3 7DA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03341196/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "4703183.00", "debtors": "122831.00", "cash_bank_in_hand": "1357091.00", "current_assets": "1483502.00", "creditors_due_within_one_year": "280542.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1202960.00", "total_assets_less_current_liabilities": "5906143.00", "net_assets_liabilities": "3203690.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/03341196/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "4553546.00", "debtors": "1270633.00", "cash_bank_in_hand": "485965.00", "current_assets": "1762428.00", "creditors_due_within_one_year": "289468.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1472960.00", "total_assets_less_current_liabilities": "6026506.00", "net_assets_liabilities": "3185295.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/03341196/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "4410144.00", "debtors": "1375047.00", "cash_bank_in_hand": "522722.00", "current_assets": "1899919.00", "creditors_due_within_one_year": "290723.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1609196.00", "total_assets_less_current_liabilities": "6019340.00", "net_assets_liabilities": "3055648.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/03341196/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "4418240.00", "debtors": "1316704.00", "cash_bank_in_hand": "494487.00", "current_assets": "1815721.00", "creditors_due_within_one_year": "370150.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1445571.00", "total_assets_less_current_liabilities": "5863811.00", "net_assets_liabilities": "2922054.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/03341196/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "4404517.00", "debtors": "1218159.00", "cash_bank_in_hand": "491982.00", "current_assets": "1710141.00", "creditors_due_within_one_year": "330895.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1379246.00", "total_assets_less_current_liabilities": "5783763.00", "net_assets_liabilities": "2662780.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/03341196/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "4379182.00", "debtors": "985122.00", "cash_bank_in_hand": "423627.00", "current_assets": "1410650.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1136240.00", "total_assets_less_current_liabilities": "5515422.00", "net_assets_liabilities": "2337070.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/03341196/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "4668400.00", "debtors": "831761.00", "cash_bank_in_hand": "647317.00", "current_assets": "1481015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1077002.00", "total_assets_less_current_liabilities": "5745402.00", "net_assets_liabilities": "2420799.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/03341196/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "4653718.00", "debtors": "164712.00", "cash_bank_in_hand": "594242.00", "current_assets": "761178.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "349651.00", "total_assets_less_current_liabilities": "5003369.00", "net_assets_liabilities": "2335292.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/03341196/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "4663190.00", "debtors": "49618.00", "cash_bank_in_hand": "574086.00", "current_assets": "627410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "224951.00", "total_assets_less_current_liabilities": "4888141.00", "net_assets_liabilities": "2072066.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/03341196/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4649833.00", "debtors": "161788.00", "cash_bank_in_hand": "331086.00", "current_assets": "500706.00", "creditors_due_within_one_year": "449522.00", "creditors_due_after_one_year": "2902964.00", "net_current_assets_liabilities": "51184.00", "total_assets_less_current_liabilities": "4701017.00", "net_assets_liabilities": "1776569.00", "called_up_share_capital": "500000.00", "profit_loss_account_reserve": "995419.00", "shareholder_funds": "1776569.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/03341196/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4611167.00", "debtors": "192740.00", "cash_bank_in_hand": "170442.00", "current_assets": "368962.00", "creditors_due_within_one_year": "286047.00", "creditors_due_after_one_year": "3034454.00", "net_current_assets_liabilities": "82915.00", "total_assets_less_current_liabilities": "4694082.00", "net_assets_liabilities": "1636771.00", "called_up_share_capital": "500000.00", "profit_loss_account_reserve": "855621.00", "shareholder_funds": "1636771.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/03341196/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4579846.00", "debtors": "86590.00", "cash_bank_in_hand": "238656.00", "current_assets": "329401.00", "creditors_due_within_one_year": "318600.00", "creditors_due_after_one_year": "3109517.00", "net_current_assets_liabilities": "10801.00", "total_assets_less_current_liabilities": "4590647.00", "net_assets_liabilities": "1456125.00", "called_up_share_capital": "500000.00", "profit_loss_account_reserve": "674975.00", "shareholder_funds": "1456125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/03341196/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Rockwood Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4353259.00", "debtors": "183638.00", "cash_bank_in_hand": "322130.00", "current_assets": "508388.00", "creditors_due_within_one_year": "243744.00", "creditors_due_after_one_year": "3256980.00", "net_current_assets_liabilities": "264644.00", "total_assets_less_current_liabilities": "4617903.00", "net_assets_liabilities": "1348360.00", "called_up_share_capital": "500000.00", "profit_loss_account_reserve": "567210.00", "shareholder_funds": "1348360.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2013-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MzA3MDU1OTczMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MzA1MDEwNDE1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MzAzNjI4NDM5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MzAxMjYxNjY4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MjAzMjEyMzQxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MjAwMDkyNTExMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MTc1NzEyOTg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/NTAyNDAyOTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/NjcyNzA2MDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/Mzc0NTEyOTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MTU1MDM3MDg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/NTk0NDU1NDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/NzQ5ODU1MDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MTE2ODIzODg3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03341196/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history/MTQyNzI0ODk3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03341196/filing-history" }, "confirmation_statement": { "next_due": "2026-09-21", "last_made_up": "2025-09-07" }, "officers": [], "psc": [ { "name": "Mr Shallesh Pankhania", "kind": "individual-person-with-significant-control", "person_url": "/person/4585888", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Rakesh Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/4093843", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T04:18:29.780769+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }