Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 November 2027
- Last conf. stmt
- 1 November 2026
Rokest Limited
- Incorporated
- 1 November 2010 (16 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Robert David Chapman ErskineKeith David Shaw
- Owned by
- David Robert Shaw
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 3 Blair TerracePortpatrickStranraerDG9 8SY
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Erskine, Robert David Chapman
Director · Appointed 1 November 2010
British
Born April 1955 (71)
Shaw, Keith David
Director · Appointed 1 November 2010
British
Born July 1975 (51)
Director · Appointed 1 November 2010
British
Born May 1948 (78)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1948 (78)
Former controllers (1)
11 March 2019
Ceased Susan Wilson — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£843,271)
- Cash
- £82,242
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £767,020 | £771,903 | £775,743 | £781,554 | £1,124,230 |
| Current Assets | £12,167 | ||||
| Cash | £82,242 | £75,563 | £57,879 | £26,761 | £12,167 |
| Creditors (< 1 year) | £550,002 | £560,602 | £561,103 | £561,253 | £561,553 |
| Creditors (> 1 year) | £1,142,531 | £1,142,531 | £1,142,531 | £1,142,531 | £1,142,531 |
| Net Current Assets | (£467,760) | (£485,039) | (£503,224) | (£534,492) | (£549,386) |
| Net Assets | (£843,271) | (£855,667) | (£870,012) | (£895,469) | (£567,687) |
| Shareholder Funds | (£843,271) | (£855,667) | (£870,012) | (£895,469) | (£567,687) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 1 November 2026 | ||
| 2 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 28 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 1 November 2024 | Confirmation statement with no updates | 1 November 2024 |
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