Steve Rooke Limited

Active03589524 Private limited company
Incorporated
29 June 1998 (28 years)
Industry
Electrical installation (43210)
Owned by
Steven Rooke
Accounts type
Total exemption full
Region
South East
Address
Parkers Cornelius House
178-180 Church Road
Hove
BN3 2DJ

Filing status

Accounts due
28 March 2027
Last accounts
30 June 2025
Conf. stmt due
30 November 2026
Last conf. stmt
16 November 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 29 June 1998
British
Born October 1966 (60)
Officer history (4 former)
20 August 2013
Resigned Rooke, Pauline Andrea as Secretary
10 September 2002
Appointed Rooke, Pauline Andrea as Secretary
10 September 2002
Resigned Rooke, Steven Michael as Secretary
10 September 2002
Resigned Rooke, Pauline Andrea as Director
29 June 1998
Appointed Rooke, Steven Michael as Director
29 June 1998
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
29 June 1998
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
29 June 1998
Appointed Rooke, Steven Michael as Secretary
29 June 1998
Appointed Rooke, Pauline Andrea as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Steven Rooke
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1966 (60)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£167,294
Cash
£182,918
Employees
10
Debt Ratio
64%
Current Ratio
1.3x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2024 2025 £31,022 £40,067 £215,996 £54,517 £167,294
Balance sheet detail
202520242023202120202019
Fixed Assets£87,255£46,398£74,557£56,019£36,569
Current Assets£372,873£180,045£319,904£129,921£46,369
Debtors£89,955£154,034£302,986£75,382£38,383
Cash£182,918£24,011£14,918£52,539£5,986
Creditors (< 1 year)£280,014£139,248£190,651£106,273£116,006£45,035
Creditors (> 1 year)£0£23,686£30,470£60,411£29,737£2,632
Net Current Assets£92,859£40,797£213,631£13,915£1,334
Net Assets£167,294£54,517£215,996£40,067£31,022
Shareholder Funds£167,294£54,517£215,996£40,067£31,022

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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