Filing status
- Accounts due
- 29 September 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Rocklee Residential Home Limited
- Incorporated
- 26 March 2004 (22 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Jacqueline Martin
- Owned by
- Jacqueline Martin
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Deans Accountants Gibson HouseHurricane CourtHurricane CloseStaffordST16 1GZ
Officers 1 active
Officer details are public data from the Companies House register.
Martin, Jacqueline
Director · Appointed 26 March 2004
British
Born February 1962 (64)
Officer history (3 former)
11 October 2011
Resigned Hyden, Caroline as Secretary
26 March 2004
Appointed Martin, Jacqueline as Director
26 March 2004
26 March 2004
26 March 2004
26 March 2004
26 March 2004
Appointed Hyden, Caroline as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jacqueline Martin
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1962 (64)
Financials
Balance sheet as at 30 September 2024 · total exemption full accounts
- Net Assets
- £218
- Cash
- £32
- Employees
- 10
- Debt Ratio
- 100%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,347 | £3,997 | £5,190 | £7,528 | £9,658 | £3,571 |
| Current Assets | £105,151 | £110,841 | £79,403 | £75,043 | £123,169 | £146,432 |
| Debtors | £104,372 | £106,005 | £78,566 | £73,166 | £118,098 | £145,322 |
| Cash | £32 | £4,089 | £37 | £1,077 | £4,271 | £310 |
| Creditors (< 1 year) | £42,515 | £107,852 | £116,523 | £95,800 | £136,549 | |
| Creditors (> 1 year) | £64,765 | |||||
| Net Current Assets | £62,636 | (£25,347) | (£28,449) | (£41,480) | £27,369 | £9,883 |
| Net Assets | £218 | (£21,350) | ||||
| Shareholder Funds | (£23,259) | (£33,952) | £37,027 | £13,454 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 June 2026 | Confirmation statement with updates | 26 March 2026 | ||
| 9 September 2025 | Total exemption full accounts | 30 September 2024 | ||
| 31 March 2025 | Confirmation statement with updates | 26 March 2025 | ||
| 20 January 2025 | Total exemption full accounts | 30 September 2023 | ||
| 28 March 2024 | Confirmation statement with no updates | 26 March 2024 |
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