{ "company_number": "08575756", "name": "VL & Mc Rookes Limited", "url": "/company/08575756", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-06-19", "dissolved_on": null, "sic_codes": [ { "code": "46320", "description": "Wholesale of meat and meat products", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46320" } ], "registered_address": { "id": 2117668, "url": "/address/2117668", "line1": "BRINKWORTH BUNGALOW YORK ROAD", "line2": "ELVINGTON", "post_town": "YORK", "county": "", "country": "", "postcode": "YO41 4AX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08575756", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08575756/accounts/2025-06-30", "pdf_url": "/company/08575756/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "329603.00", "debtors": "408095.00", "cash_bank_in_hand": "808498.00", "current_assets": "1282156.00", "creditors_due_within_one_year": "75782.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1206374.00", "total_assets_less_current_liabilities": "1535977.00", "net_assets_liabilities": "1535977.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1535877.00", "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-March2026.zip" }, { "url": "/company/08575756/accounts/2024-06-30", "pdf_url": "/company/08575756/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "333850.00", "debtors": "401070.00", "cash_bank_in_hand": "781766.00", "current_assets": "1251785.00", "creditors_due_within_one_year": "200305.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1051480.00", "total_assets_less_current_liabilities": "1385330.00", "net_assets_liabilities": "1385330.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1385230.00", "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-March2025.zip" }, { "url": "/company/08575756/accounts/2023-06-30", "pdf_url": "/company/08575756/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "342368.00", "debtors": "417945.00", "cash_bank_in_hand": "697957.00", "current_assets": "1198833.00", "creditors_due_within_one_year": "195264.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1003569.00", "total_assets_less_current_liabilities": "1345937.00", "net_assets_liabilities": "1345937.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1345837.00", "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-March2024.zip" }, { "url": "/company/08575756/accounts/2022-06-30", "pdf_url": "/company/08575756/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "356234.00", "debtors": "511543.00", "cash_bank_in_hand": "556954.00", "current_assets": "1129206.00", "creditors_due_within_one_year": "201580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "927626.00", "total_assets_less_current_liabilities": "1283860.00", "net_assets_liabilities": "1283860.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1283760.00", "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-March2023.zip" }, { "url": "/company/08575756/accounts/2021-06-30", "pdf_url": "/company/08575756/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "372842.00", "debtors": "384715.00", "cash_bank_in_hand": "586514.00", "current_assets": "1038284.00", "creditors_due_within_one_year": "155283.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "883001.00", "total_assets_less_current_liabilities": "1255843.00", "net_assets_liabilities": "1255843.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1255743.00", "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-March2022.zip" }, { "url": "/company/08575756/accounts/2020-06-30", "pdf_url": "/company/08575756/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "376908.00", "debtors": "279459.00", "cash_bank_in_hand": "591086.00", "current_assets": "923973.00", "creditors_due_within_one_year": "165947.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "758026.00", "total_assets_less_current_liabilities": "1134934.00", "net_assets_liabilities": "1134934.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1134834.00", "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-June2021.zip" }, { "url": "/company/08575756/accounts/2019-06-30", "pdf_url": "/company/08575756/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "399550.00", "debtors": "286334.00", "cash_bank_in_hand": "415971.00", "current_assets": "768778.00", "creditors_due_within_one_year": "137073.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "631705.00", "total_assets_less_current_liabilities": "1031255.00", "net_assets_liabilities": "1031255.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1031155.00", "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-March2020.zip" }, { "url": "/company/08575756/accounts/2018-06-30", "pdf_url": "/company/08575756/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "415677.00", "debtors": "309066.00", "cash_bank_in_hand": "338671.00", "current_assets": "705021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "705021.00", "total_assets_less_current_liabilities": "1120698.00", "net_assets_liabilities": "891057.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "890957.00", "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-March2019.zip" }, { "url": "/company/08575756/accounts/2017-06-30", "pdf_url": "/company/08575756/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "399669.00", "debtors": "323093.00", "cash_bank_in_hand": "144470.00", "current_assets": "525649.00", "creditors_due_within_one_year": "214706.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "310943.00", "total_assets_less_current_liabilities": "710612.00", "net_assets_liabilities": "710612.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "710512.00", "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-March2018.zip" }, { "url": "/company/08575756/accounts/2016-06-30", "pdf_url": "/company/08575756/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "392047.00", "debtors": "276050.00", "cash_bank_in_hand": "164708.00", "current_assets": "496249.00", "creditors_due_within_one_year": "373449.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "122800.00", "total_assets_less_current_liabilities": "514847.00", "net_assets_liabilities": "514847.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "514747.00", "shareholder_funds": "514847.00", "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-March2017.zip" }, { "url": "/company/08575756/accounts/2015-06-30", "pdf_url": "/company/08575756/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "VL & Mc Rookes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "383536.00", "debtors": "301289.00", "cash_bank_in_hand": "182363.00", "current_assets": "534124.00", "creditors_due_within_one_year": "582107.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-47983.00", "total_assets_less_current_liabilities": "335553.00", "net_assets_liabilities": "335553.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "335453.00", "shareholder_funds": "335553.00", "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-March2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-06-30", "filing_date": "2015-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08575756/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08575756/filing-history/MzExOTEyNTQzM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08575756/filing-history" }, "confirmation_statement": { "next_due": "2027-07-03", "last_made_up": "2026-06-19" }, "officers": [ { "name": "ROOKES, Victor Lawrence", "person_url": "/person/5646524", "role": "director", "appointed_on": "2013-06-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T12:06:05+00:00" } ], "psc": [ { "name": "Mr Victor Lawrence Rookes", "kind": "individual-person-with-significant-control", "person_url": "/person/5148220", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+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." }