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Companies/03470976

London Rock (Southern) Limited

Private Limited Company · Borehamwood

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£1,644
Cash
£3,444
Turnover
Profit / loss
Current assets
£425,046
Creditors < 1 year
£465,208
Equity
£1,644
Average employees
0.03

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets£1,644£18,673£34,600£79,344£165,707£189,728£254,695£275,322
Equity£1,644£18,673£34,600£79,344£165,707£189,728£254,695£275,322
Assets
Property, plant & equipment£41,806£55,741£74,355£98,893£73,927£42,501£56,669£49,927
Current assets£425,046£335,790£399,562£566,473£594,412£491,668£850,262£823,476
Cash at bank£3,444£33,043£24,673£78,966£398£56,484£36,726£30,987
Debtors£421,602£302,747£374,889£487,507£594,014£435,184£813,536£792,489
Liabilities
Creditors within one year£465,208£369,446£421,855£544,404£476,181£336,710£641,469
Creditors after one year£8,736£28,429£17,681£0
Provisions£0£3,412£8,726£13,189£8,770£7,731£10,767£9,486
Net current assets−£40,162−£33,656−£22,293£22,069£118,231£154,958£208,793£234,881
Assets less current liabilities£1,644£22,085£52,062£120,962£192,158£197,459£265,462£284,808
People
Average employees0.030.0335555
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Floating · created 2025-03-31
Outstanding
All Assets · created 2019-06-05
Outstanding
All Assets · created 1999-07-16
All monies
Outstanding
All Assets · created 1998-01-15
All monies
Outstanding