{ "company_number": "06731737", "name": "Rockfield UK Ltd", "url": "/company/06731737", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-10-23", "dissolved_on": null, "sic_codes": [ { "code": "42990", "description": "Construction of other civil engineering projects n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/42990" }, { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 2595513, "url": "/address/2595513", "line1": "UNIT 14C HIGHWAY FARM", "line2": "DOWNSIDE", "post_town": "COBHAM", "county": "SURREY", "country": "", "postcode": "KT11 3JZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06731737", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06731737/accounts/2025-05-31", "pdf_url": "/company/06731737/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "119870.00", "debtors": "487005.00", "cash_bank_in_hand": "1023916.00", "current_assets": "1661306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1414540.00", "total_assets_less_current_liabilities": "1534410.00", "net_assets_liabilities": "1500356.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2026.zip" }, { "url": "/company/06731737/accounts/2024-05-31", "pdf_url": "/company/06731737/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "172047.00", "debtors": "145500.00", "cash_bank_in_hand": "1478036.00", "current_assets": "1655921.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1488150.00", "total_assets_less_current_liabilities": "1660197.00", "net_assets_liabilities": "1627508.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2025.zip" }, { "url": "/company/06731737/accounts/2023-05-31", "pdf_url": "/company/06731737/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "198687.00", "debtors": "636465.00", "cash_bank_in_hand": "987606.00", "current_assets": "1818303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1586455.00", "total_assets_less_current_liabilities": "1785142.00", "net_assets_liabilities": "1747392.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2024.zip" }, { "url": "/company/06731737/accounts/2022-05-31", "pdf_url": "/company/06731737/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "153215.00", "debtors": "359923.00", "cash_bank_in_hand": "1448560.00", "current_assets": "1902053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1710071.00", "total_assets_less_current_liabilities": "1863286.00", "net_assets_liabilities": "1834176.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2023.zip" }, { "url": "/company/06731737/accounts/2021-05-31", "pdf_url": "/company/06731737/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "155686.00", "debtors": "245153.00", "cash_bank_in_hand": "1424226.00", "current_assets": "1751582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1472730.00", "total_assets_less_current_liabilities": "1628416.00", "net_assets_liabilities": "1598836.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2022.zip" }, { "url": "/company/06731737/accounts/2020-05-31", "pdf_url": "/company/06731737/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "182863.00", "debtors": "114968.00", "cash_bank_in_hand": "1387638.00", "current_assets": "1558314.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1395808.00", "total_assets_less_current_liabilities": "1578671.00", "net_assets_liabilities": "1523369.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2021.zip" }, { "url": "/company/06731737/accounts/2019-05-31", "pdf_url": "/company/06731737/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "244352.00", "debtors": "288109.00", "cash_bank_in_hand": "1306967.00", "current_assets": "1711255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1383428.00", "total_assets_less_current_liabilities": "1627780.00", "net_assets_liabilities": "1537907.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2020.zip" }, { "url": "/company/06731737/accounts/2018-05-31", "pdf_url": "/company/06731737/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "298285.00", "debtors": "946306.00", "cash_bank_in_hand": "868343.00", "current_assets": "1911236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1277833.00", "total_assets_less_current_liabilities": "1576118.00", "net_assets_liabilities": "1479553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2019.zip" }, { "url": "/company/06731737/accounts/2017-05-31", "pdf_url": "/company/06731737/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "222475.00", "debtors": "1140729.00", "cash_bank_in_hand": "672917.00", "current_assets": "1813646.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1097713.00", "total_assets_less_current_liabilities": "1320188.00", "net_assets_liabilities": "1309690.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2018.zip" }, { "url": "/company/06731737/accounts/2016-05-31", "pdf_url": "/company/06731737/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "261139.00", "debtors": "88241.00", "cash_bank_in_hand": "1049563.00", "current_assets": "1230586.00", "creditors_due_within_one_year": "342926.00", "creditors_due_after_one_year": "84214.00", "net_current_assets_liabilities": "887660.00", "total_assets_less_current_liabilities": "1148799.00", "net_assets_liabilities": "1064585.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1064485.00", "shareholder_funds": "1064585.00", "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-February2017.zip" }, { "url": "/company/06731737/accounts/2015-05-31", "pdf_url": "/company/06731737/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "173710.00", "debtors": "98989.00", "cash_bank_in_hand": "735271.00", "current_assets": "988165.00", "creditors_due_within_one_year": "319382.00", "creditors_due_after_one_year": "22738.00", "net_current_assets_liabilities": "668783.00", "total_assets_less_current_liabilities": "842493.00", "net_assets_liabilities": "819755.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "819655.00", "shareholder_funds": "819755.00", "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-February2016.zip" }, { "url": "/company/06731737/accounts/2014-05-31", "pdf_url": "/company/06731737/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90504.00", "debtors": "66172.00", "cash_bank_in_hand": "452509.00", "current_assets": "680359.00", "creditors_due_within_one_year": "245352.00", "creditors_due_after_one_year": "12176.00", "net_current_assets_liabilities": "435007.00", "total_assets_less_current_liabilities": "525511.00", "net_assets_liabilities": "513335.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "513235.00", "shareholder_funds": "513335.00", "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-February2015.zip" }, { "url": "/company/06731737/accounts/2013-05-31", "pdf_url": "/company/06731737/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49673.00", "debtors": "37874.00", "cash_bank_in_hand": "319649.00", "current_assets": "632552.00", "creditors_due_within_one_year": "308959.00", "creditors_due_after_one_year": "24500.00", "net_current_assets_liabilities": "323593.00", "total_assets_less_current_liabilities": "373266.00", "net_assets_liabilities": "348766.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "348666.00", "shareholder_funds": "348766.00", "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-February2014.zip" }, { "url": "/company/06731737/accounts/2012-05-31", "pdf_url": "/company/06731737/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "93511.00", "cash_bank_in_hand": "64962.00", "current_assets": "374462.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181267.00", "total_assets_less_current_liabilities": "181267.00", "net_assets_liabilities": "181267.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "181167.00", "shareholder_funds": "181267.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/06731737/accounts/2011-05-31", "pdf_url": "/company/06731737/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "126502.00", "cash_bank_in_hand": "34539.00", "current_assets": "274270.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77831.00", "total_assets_less_current_liabilities": "77831.00", "net_assets_liabilities": "77831.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "77731.00", "shareholder_funds": "77831.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/06731737/accounts/2010-05-31", "pdf_url": "/company/06731737/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Rockfield UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "34300.00", "cash_bank_in_hand": "102010.00", "current_assets": "157938.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53265.00", "total_assets_less_current_liabilities": "53265.00", "net_assets_liabilities": "53265.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "53165.00", "shareholder_funds": "53265.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" }, { "url": "/company/06731737/accounts/2009-05-31", "pdf_url": "/company/06731737/accounts/2009-05-31.pdf", "made_up_date": "2009-05-31", "period_start": "2009-05-31", "period_end": "2009-05-31", "entity_name": "Rockfield UK Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06731737/filing-history" }, "confirmation_statement": { "next_due": "2027-04-21", "last_made_up": "2026-04-07" }, "officers": [], "psc": [ { "name": "Mr Graham Francis Ward", "kind": "individual-person-with-significant-control", "person_url": "/person/1758482", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr James Francis Ward", "kind": "individual-person-with-significant-control", "person_url": "/person/2122858", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "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": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+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." }