Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
Alter Rock Limited
- Incorporated
- 8 January 2008 (18 years)
- Industry
- Operation of sports facilities (93110)
- Directors
- Owned by
- Garry Neal Jackson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- St James ChurchMalcolm StreetDerbyDerbyshireDE23 8LU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 8 January 2008
British
Born February 1970 (56)
Officer history (1 former)
16 August 2024
Resigned Jackson, Cathryn as Secretary
8 January 2008
8 January 2008
Appointed Jackson, Cathryn as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1970 (56)
Former controllers (1)
17 November 2025
Ceased Garry Neal Jackson — Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Cash
- £20,232
- Employees
- 8
- Current Ratio
- 0.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,455 | £15,937 | £22,027 | £21,976 | £26,088 | |
| Current Assets | £31,037 | £40,869 | £44,674 | £31,084 | £34,012 | |
| Debtors | £10,805 | £14,003 | £23,139 | £30,016 | £27,657 | |
| Cash | £20,232 | £26,866 | £21,535 | £1,068 | £6,355 | |
| Creditors (< 1 year) | £71,982 | £71,490 | £93,028 | £96,290 | £109,078 | £14,863 |
| Creditors (> 1 year) | £0 | £99,654 | ||||
| Net Current Assets | (£40,945) | (£30,621) | (£51,616) | (£77,994) | £19,149 | |
| Net Assets | (£56,018) | (£54,417) | ||||
| Shareholder Funds | (£27,490) | (£14,684) | (£29,589) | (£56,018) | (£54,417) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Confirmation statement with no updates | 19 May 2026 | ||
| 3 February 2026 | Cessation of a person with significant control | |||
| 3 February 2026 | Notification of a person with significant control | |||
| 7 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 19 May 2025 | Confirmation statement with no updates | 19 May 2025 |
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