Company Overview
Rokeby Developments (Holdings) Limited is a Dissolved Private Limited Company.
Registered Address

9Th Floor 7 Park Row, Leeds, LS1 5HD
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Companies House Data
Company NameROKEBY DEVELOPMENTS (HOLDINGS) LIMITED
Company Number06916943
Registered Office Address9th Floor 7 Park Row
 LS1 5HD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date27/05/2009
Accounting Reference Date Day29
Accounting Reference Date Month9
Accounts Next Due Date29/06/2018
Accounts Last Made Up Date29/09/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date24/06/2017
Returns Last Made Up Date27/05/2016
Previous Company NameChanged Date
ROKEBY HOLDINGS LIMITED26 May 2011
Directors & Members
Adrian Goodall - Director
(British, 64 years old, born February 1962)
Appointed 27 May 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Adrian Goodall
CARBON ESTATES EUROPE LTD
CARBON LAND LTD
DOWNING'S GLOUCESTER LIMITED
GOSFORTH BUSINESS PARK MANAGEMENT COMPANY LIMITED
HEBER STREET DEVELOPMENTS LIMITED
LANCELOT PROPERTIES (HOLDINGS) LTD
LANCELOT PROPERTIES LIMITED
MERCHANT PARK DEVELOPMENTS LIMITED
MERCHANT ROKEBY (NEWCASTLE) LIMITED
MERCHANT ROKEBY (PROVENDER) LTD
NORTH BRUNTON PARK MANAGEMENT COMPANY LIMITED
NORTHALLERTON INVESTMENTS LLP
PROVENDER RESI MANAGEMENT LIMITED
Q E WAY LIMITED
ROKEBY (BSE) LIMITED
ROKEBY (DERBYSHIRE) LIMITED
ROKEBY (GOSFORTH) LIMITED
ROKEBY (HEXHAM) LIMITED
ROKEBY (KINGS CROSS) LIMITED
ROKEBY (SOUTHERN) LIMITED
ROKEBY (SWADLINCOTE) LIMITED
ROKEBY DEVELOPMENTS (GOSFORTH) LIMITED
ROKEBY DEVELOPMENTS (SHIELDS ROAD) LIMITED
ROKEBY DEVELOPMENTS (SOUTHERN) LIMITED
ROKEBY DEVELOPMENTS GOSFORTH PHASE 5 LIMITED
ROKEBY GROUP LIMITED
ROKEBY HEBBURN LIMITED
ROKEBY LAND LIMITED
ROKEBY MERCHANT DEVELOPMENTS (GLOUCESTER) LIMITED
ST JAMES BOULEVARD DEVELOPMENTS LTD
SURTEES BUSINESS PARK LIMITED
TEALING DC LTD
Balance Sheet Unlock full report
Accounts Date 29-Sep-2016 29-Sep-2015 29-Sep-2014
Balance Sheet
Fixed Assets 2 2 2
Current Assets 110,457 172,733 176,311
Creditors Due Within One Year 100,750 152,998 130,827
Working Cap 9,707 19,735 45,484
Total Assets Less Current Liabilities 9,709 19,737 45,486
Long-term Liabilities 7,465 17,736 28,033
Net Assets 2,244 2,001 17,453
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves 2,243 2,000 17,452
Other Reserves 0 0 0
Shareholders Funds 2,244 2,001 17,453
Common Size Financial Analysis Unlock full report
Accounts Date 29-Sep-2016 29-Sep-2015 29-Sep-2014
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 79.0% 99.3% 100.0%
Cash Bank In Hand 21.0% 0.7% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 91.2% 88.6% 74.2%
Net Current Assets Liabilities 8.8% 11.4% 25.8%
Creditors Due After One Year 6.8% 10.3% 15.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 2.0% 1.2% 9.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 2.0% 1.2% 9.9%
Shareholder Funds 2.0% 1.2% 9.9%
Capital Employed - - -
Total Assets Less Current Liabilities 8.8% 11.4% 25.8%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Sep-2016 29-Sep-2015 29-Sep-2014
Liquidity Ratio 1.1 1.1 1.3
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets 0.0 0.0 0.1
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Sep-2016 29-Sep-2015 29-Sep-2014
Assets 110,459 172,735 176,313
Debt 108,215 170,734 158,860
Net Assets/Debt 2,244 2,001 17,453
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LS1 5HD
No other companies found in the same location
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Registered office address changed from 36 Park Row Leeds LS1 5JL to 9th Floor 7 Park Row Leeds LS1 5HD on 26 November 2021
Liquidators' statement of receipts and payments to 20 January 2021
Liquidators' statement of receipts and payments to 20 January 2020
Resolutions
Registered office address changed from Hillside House Barningham Richmond North Yorkshire DL11 7DU England to 36 Park Row Leeds LS1 5JL on 8 February 2019
Appointment of a voluntary liquidator
Statement of affairs
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 27 May 2018 with no updates
Confirmation statement made on 27 May 2017 with no updates
Notification of Adrian John Phipps Goodall as a person with significant control on 30 June 2016
Annual return made up to 27 May 2016 with full list of shareholders
Director's details changed for Mr Adrian John Phipps Goodall on 30 August 2016
Registered office address changed from Northside Farm Northside Farm Boldron Barnard Castle County Durham DL12 9SR to Hillside House Barningham Richmond North Yorkshire DL11 7DU on 17 March 2016
Annual return made up to 27 May 2015 with full list of shareholders
Annual return made up to 27 May 2014 with full list of shareholders
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
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