Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Rocksom Limited
- Incorporated
- 7 April 1983 (43 years)
- Industry
- Public houses and bars (56302)
- Directors
- Owned by
- Janet Anne Gillbanks
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 8 RoundhillKirby MuxloeLeicesterLE9 2DY
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Gillbanks, Janet Anne
Secretary · Appointed 17 April 2019
Director · Appointed 20 February 2002
Also at Urbanproof Limited · more companies
British
Born November 1947
Officer history (6 former)
17 April 2019
Appointed Gillbanks, Janet Anne as Secretary
17 April 2019
22 April 2016
22 April 2016
4 April 2016
15 June 2012
20 February 2002
20 February 2002
20 February 2002
20 February 2002
22 September 1998
Resigned Greet, Stanley Ernest as Director
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 November 1947
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £94,777
- Cash
- £282
- Employees
- 14
- Debt Ratio
- 56%
- Current Ratio
- 145.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £58,741 | £65,311 | £52,496 | £39,773 | £54,317 | £60,231 | £51,822 |
| Current Assets | £156,961 | £134,461 | £146,498 | £120,703 | £128,216 | £42,975 | £74,190 |
| Debtors | £143,396 | £98,359 | £30,281 | £22,146 | £18,027 | £19,216 | £16,791 |
| Cash | £282 | £13,619 | £102,947 | £82,481 | £91,475 | £14,717 | £45,629 |
| Creditors (< 1 year) | £1,080 | £48,478 | £44,482 | £58,038 | £65,373 | £32,198 | £48,498 |
| Creditors (> 1 year) | £119,845 | £20,985 | £32,173 | £30,832 | £40,833 | ||
| Net Current Assets | £155,881 | £85,983 | £102,016 | £62,665 | £62,843 | £10,777 | £25,692 |
| Net Assets | £94,777 | £117,900 | £112,807 | £71,606 | £76,327 | £77,514 | |
| Shareholder Funds | £94,777 | £117,900 | £112,807 | £71,606 | £76,327 | £71,008 | £77,514 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 8 April 2026 | Confirmation statement with updates | 18 February 2026 | ||
| 26 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 31 March 2025 | Director's details changed | |||
| 29 March 2025 | Confirmation statement with updates | 18 February 2025 |
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