Rok Electrics Limited

Active07967305 Private limited company
Incorporated
28 February 2012 (14 years)
Industry
Electrical installation (43210)
Owned by
David Phillip Moore
Accounts type
Micro entity
Region
South East
Address
16 Pound Close
Headley
Bordon
GU35 8LU

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 February 2012
British
Born January 1979 (47)
Officer history (1 former)
28 February 2012
Appointed Moore, David Phillip as Director
28 February 2012
Appointed Shah, Ela as Director
28 February 2012
Resigned Shah, Ela as Director

Ownership 1 active

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

Individual · Notified 1 January 2017
Owns 75–100% of shares
British
Born January 1979 (47)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£14,650
Employees
1
Debt Ratio
67%
Current Ratio
1.9x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 2026 £17,824 £7,088 £11,315 £11,743 £13,037 £14,125 £14,650
Balance sheet detail
2026202520242023202220212020
Fixed Assets£9,395£12,222£16,407£21,263£29,103£34,179£8,973
Current Assets£35,517£43,370£40,645£44,475£45,713£43,027£27,132
Creditors (< 1 year)£18,233£26,077£21,898£23,007£26,123£17,227£16,824
Creditors (> 1 year)£11,330£14,690£20,469£30,374£36,857£51,657
Net Current Assets£17,284£17,293£18,747£21,468£19,590£25,800£10,308
Net Assets£14,650£14,125£13,037£11,743£11,315£7,088£17,824
Shareholder Funds£14,650£14,125£13,037£11,743£11,315£7,088£17,824

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 July 2026Micro company accounts31 March 2026
12 March 2026Confirmation statement with updates28 February 2026
12 August 2025Micro company accounts31 March 2025
7 March 2025Confirmation statement with no updates28 February 2025
26 September 2024Micro company accounts31 March 2024
Show all recent filings

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