Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Rokers (Little Angels) Play World Limited
- Incorporated
- 25 February 1999 (27 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Amy Tegg
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Fairlands Farm Holly LaneWorplesdonGuildfordGU3 3PB
Officers 2 active
Officer details are public data from the Companies House register.
Tegg, Amy
Director · Appointed 20 January 2010
British
Born August 1984 (42)
Director · Appointed 20 January 2010
British
Born March 1954 (72)
Officer history (7 former)
31 October 2025
Resigned Webb, Andrew Jonathan as Director
20 January 2010
Appointed Tegg, Amy as Director
20 January 2010
20 January 2010
Appointed Webb, Andrew Jonathan as Director
20 January 2010
20 January 2010
20 January 2010
11 January 2008
25 February 1999
25 February 1999
25 February 1999
25 February 1999
25 February 1999
25 February 1999
25 February 1999
25 February 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 13655491
Former controllers (1)
1 October 2021
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Rokers (Little Angels) Play World Limited This company Owns 75–100% of shares
Rokers Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £502,151
- Cash
- £153,441
- Employees
- 13
- Debt Ratio
- 83%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,287,305 | £1,264,857 | £1,093,821 | £31,113 | £41,483 |
| Current Assets | £1,660,527 | £1,596,343 | £435,746 | £344,843 | £476,965 |
| Debtors | £1,507,086 | £1,258,904 | £143,649 | £70,939 | £68,080 |
| Cash | £153,441 | £332,669 | £289,423 | £273,904 | £407,906 |
| Creditors (< 1 year) | £2,440,143 | £2,405,856 | £1,102,456 | £7,545 | £53,096 |
| Net Current Assets | (£779,616) | (£809,513) | (£666,710) | £337,298 | £423,869 |
| Net Assets | £502,151 | £451,197 | £423,283 | £362,500 | £457,470 |
| Shareholder Funds | £502,151 | £451,197 | £423,283 | £362,500 | £457,470 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Replacement filing of Confirmation Statement | 27 April 2022 | ||
| 10 May 2026 | Accounts for a small company | 30 April 2025 | ||
| 26 March 2026 | Confirmation statement with no updates | 23 March 2026 | ||
| 12 November 2025 | Termination of appointment of a director | |||
| 19 August 2025 | Previous accounting period extended |
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