Rokform Patchway Ltd

Active08462719 Private limited company
Incorporated
26 March 2013 (13 years)
Previously known as
Rokform Kingswood Ltd (until 10 May 2024)
Cornerstone Business Consultancy Ltd (until 21 December 2021)
Cornerstone Developments (Bristol) Ltd (until 17 June 2013)
This list may be incomplete. See all names on Companies House
Industry
Management consultancy activities other than financial management (70229)
Accounts type
Total exemption full
Region
South West
Address
195-197 Whiteladies Road
Bristol
BS8 2SB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 December 2026
Last conf. stmt
1 December 2025

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 March 2013
British
Born February 1982 (44)

Ownership 1 active

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

Corporate entity · Notified 1 June 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 13165336
Former controllers (1)
1 June 2023
Ceased Jonathan Joseph O'Malley — Owns 75–100% of shares

Group structure 12 companies

Ownership group derived from the Companies House PSC register

Cabot Access Ltd Owns 25–50% of shares
Hop Property Ltd Owns 25–50% of shares
RJ Homes (South West) Ltd Owns 25–50% of shares
Rokform Capital Ltd Owns 75–100% of shares
Rokform Commercial Real Estate Ltd Owns 75–100% of shares
Rokform Finance Ltd Owns 75–100% of shares
Rokform Honiton Limited Owns 25–50% of shares
Rokform Mortgages Ltd Owns 75–100% of shares
Rokform Patchway Ltd This company Owns 75–100% of shares
The Clock House Keynsham Limited Status not confirmedOwns 25–50% of shares
Thrivewood Limited Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£297
Cash
£250
Employees
1
Debt Ratio
99%
Current Ratio
3.7x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2021 2022 2023 2024 2025 (£34,985) (£45,460) (£89,082) (£120,546) £297
Balance sheet detail
202520242023202220212020
Fixed Assets£5,991£288,940£403,237£210,324£752£1,003
Current Assets£29,757£8,963£23,305£18,207£558£359
Debtors£29,507£8,002£16,060£13,752£0
Cash£250£961£7,245£4,455£359
Creditors (< 1 year)£8,141£384,260£478,267£233,991£30,935£32,015
Creditors (> 1 year)£27,310£34,189£37,357£40,000£5,000
Net Current Assets£21,616(£375,297)(£454,962)(£215,784)(£30,377)(£31,656)
Net Assets£297(£120,546)(£89,082)(£45,460)(£34,985)
Shareholder Funds(£34,985)(£30,653)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 January 2026Confirmation statement with updates1 December 2025
9 December 2025Total exemption full accounts31 March 2025
30 April 2025Resolutions
21 April 2025Registration of a charge
21 April 2025Registration of a charge
Show all recent filings

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