Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Part Rock Management Limited
- Incorporated
- 22 March 1982 (44 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Stewart Grant Young
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Elsley Court20-22 Great Titchfield StreetLondonW1W 8BE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Young, Gillian
Secretary · Appointed 27 July 2004
British
Director
British
Born April 1946 (80)
Officer history (5 former)
1 December 2008
Resigned Young, Rosalind as Director
27 July 2004
Appointed Young, Gillian as Secretary
15 July 2004
Resigned Emerson, Brian as Secretary
15 July 2004
Resigned Emerson, Brian as Director
5 March 1997
Appointed Young, Rosalind as Director
5 March 1997
Resigned Barnett, Steven as Director
23 November 1992
Appointed Emerson, Brian as Secretary
23 November 1992
Resigned Borasa, Stevon as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1946 (80)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £999,624
- Cash
- £879,821
- Profit
- £113,722
- Employees
- 4
- Debt Ratio
- 17%
- Current Ratio
- 6.1x
- Return on Equity
- 11%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £40,796 | £52,620 | £67,105 | £4,416 | £3,616 | £7,209 |
| Current Assets | £1,157,735 | £951,673 | £714,475 | £633,720 | £741,698 | £798,684 |
| Cash | £879,821 | £836,608 | £620,624 | £508,136 | £662,375 | £578,151 |
| Creditors (< 1 year) | £188,708 | £104,705 | £49,568 | £20,157 | £46,660 | £69,159 |
| Creditors (> 1 year) | £1,566 | |||||
| Net Current Assets | £969,027 | £846,968 | £664,907 | £613,563 | £695,038 | £729,525 |
| Net Assets | £999,624 | £886,433 | £713,670 | £616,875 | £697,967 | £735,508 |
| Shareholder Funds | £999,624 | £886,433 | £713,670 | £616,875 | £697,967 | £735,508 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 September 2026 | Confirmation statement with no updates | 1 September 2026 | ||
| 19 November 2025 | Total exemption full accounts | 31 December 2024 | ||
| 1 September 2025 | Confirmation statement with no updates | 1 September 2025 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 |
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