Company Information & Financial DataRoc Transformation (Corporate) Limited
Registered address:
- T: 01635 581 188
Directors
Current | Date Appointed |
---|---|
Reveal name
Thatcham, Berkshire, RG19
|
19 Jan 2024 |
Reveal name
Thatcham, Berkshire, RG19
|
27 Aug 2021 |
Reveal name
Thatcham, Berkshire, RG19
|
14 Sep 2017 |
Reveal name
Thatcham, Berkshire, RG19
|
29 Sep 2017 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Newbury, Berkshire, RG14
|
29 Sep 2017 | 29 Jan 2019 |
Reveal name
Newbury, Berkshire, RG14
|
17 Jan 2019 | 30 Jun 2020 |
Reveal name
Newbury, Berkshire, RG14
|
03 Sep 2018 | 30 Sep 2019 |
Reveal name
Thatcham, Berkshire, RG19
|
27 Aug 2021 | 01 Sep 2023 |
Reveal name
Thatcham, Berkshire, RG19
|
27 Aug 2021 | 19 Jan 2024 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£108,000 | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-694,000 | £-950,000 | £-970,000 | £-833,000 | £-1,101,000 |
No. of Employees |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
3 | 3 | 3 | 5 | 5 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£40,077,000 | £28,428,000 | £26,658,000 | £26,658,000 | £26,659,000 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£14,431,000 | £2,782,000 | £1,012,000 | £1,012,000 | £1,013,000 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£41,012,000 | £30,313,000 | £29,513,000 | £30,346,000 | £31,448,000 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-935,000 | £-1,885,000 | £-2,855,000 | £-3,688,000 | £-4,789,000 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£41,012,000 | £11,384,000 | £12,584,000 | £15,017,000 | £17,719,000 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-935,000 | £-1,885,000 | £-2,855,000 | £-3,688,000 | £-4,789,000 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-935,000 | £-1,885,000 | £-2,855,000 | £-3,688,000 | £-4,789,000 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
City Change Management Limited
T:
0845 557 6402
|
Business Services | 06556669 |
Linetex Sales & Installations Limited
T:
0845 647 6000
|
IT Consultants | 02606021 |
Packpress Limited
T:
01483 253000
|
IT Consultants | 03174694 |
Sirvis It Limited
T:
01635 581188
|
IT Consultants | 03156124 |
Esteem Trustee Limited
T:
01937 861051
|
IT Consultants | 04472386 |
R O C Technologies
|
Telecom Services | 07579363 |
Agibility Ltd
T:
01635 581188
|
IT Consultants | 08384803 |
Esteem Systems Limited
T:
01937 861000
|
IT Consultants | 01806531 |
Roc Transformation (holdings) Limited
T:
01635 581188
|
Telecom Services | 10963005 |
Linetex Limited
T:
01635 581188
|
IT Consultants | 02277799 |
Technology Management Group Limited
|
IT Consultants | 01699436 |
Roc Transformation (group) Limited
T:
01635 581188
|
Telecom Services | 10963561 |
A.t.m. Limited
T:
01423 324418
|
IT Consultants | 01473629 |
Esteem Software Ltd
T:
01937 861000
|
IT Consultants | 03898292 |
Linetex Computers Ltd
T:
01937 861000
|
IT Consultants | 04150531 |
Esteem Holdings Limited
T:
01937 861000
|
IT Consultants | 05250284 |
Sirvis It Holdings Limited
T:
0845 647 6000
|
IT Consultants | 06656353 |
Esteem Managed Services Limited
T:
01635 581188
|
IT Consultants | 02166277 |
Key: N/A = Not Available