- Companies
- Property developers
- Ferryhill
- Rok Site Services Limited
Rok Site Services Limited
- Company number
- 10394464
- Incorporated
- 26 Sep 201610 years trading
- Registered office
- 46 Roast Calf Lane, Bishop Middleham, Ferryhill, DL17 9AT
- Nature of business
- Development of building projects; Construction of railways and underground railways; Other specialised construction activities n.e.c.
Rok Site Services Limited is a 10-year-old private limited company registered in Ferryhill, company number 10394464, one of 7 property development companies in Ferryhill. Its next accounts are due at Companies House on 5 January 2028, and the CT600 for the period to 5 April 2027 is due at HMRC on 5 April 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £1,845 (-11.9%) on the year before, to £14K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 5 Apr 2026 | £14K | £9,814 | £0 | 1 | |
| 5 Apr 2025 | £15K | £13K | £462 | 1 | |
| 5 Apr 2024 | £12K | £31K | £26K | 1 | |
| 5 Apr 2023 | £7,169 | £31K | £32K | 1 | |
| 5 Apr 2022 | £13K | £15K | £4,827 | 0 | |
| 5 Apr 2021 | £12K | £19K | £6,416 | 1 | |
| 5 Apr 2020 | £7,456 | £20K | £13K | 1 | |
| 5 Apr 2019 | £977 | £9,907 | £8,930 | ||
| 5 Apr 2018 | £977 | £9,907 | £8,930 | ||
| 5 Apr 2017 | £28 | £6,000 | £5,972 |
Who runs and owns Rok Site Services Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| D*** A*** | Director | Sep 2016 |
Person with significant control
Where Rok Site Services Limited is registered
The registered office is in Ferryhill (DL17), in the County Durham local authority area, North East. Show DL17 9AT on a map.
Other trade companies in DL17
- Gleeson Roofing Ne LtdRoofers
- Ae Construction Services LtdBuilders
- BK Roofing Services LimitedRoofers
- Ace Electrical Group LtdElectricians
- Akm Wind Services LtdSpecialist contractors
- Rope Access Professionals LtdMachinery repair and installation
- Tri Circle Exterior Cleaning LtdCleaning companies
- Renleys Groundwork Services LtdCivil engineering
Also registered at this address
9 other companies use the same registered office as Rok Site Services Limited.
- Alfa-Stucco LtdPlasterers
- Daniel Sigsworth Solar & Construction LtdCivil engineering
- Kitchen Design (North East) LimitedSpecialist contractors
- Marc Jemmeson Access & Construction LimitedSpecialist contractors
- Nuin Offshore LtdMachinery repair and installation
- Renleys Groundwork Services LtdCivil engineering
- Signature Clean Ne LtdCleaning companies
- Signature Sevens LtdMechanics and garages
- Touran Parts North East LtdMotor traders
What happens if Rok Site Services Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 5 January 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 6 Jan 2028 to 5 Feb 2028 | £150 |
| 1 to 3 months late | 6 Feb 2028 to 5 Apr 2028 | £375 |
| 3 to 6 months late | 6 Apr 2028 to 5 Jul 2028 | £750 |
| More than 6 months late | From 6 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 6 Apr 2028 | £200 |
| 3 months late | 5 Jul 2028 | another £200 |
| 6 months late | 5 Oct 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 5 Apr 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 10394464
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 26 September 2016 (10 years ago)
- Registered office
- 46 Roast Calf Lane, Bishop Middleham, Ferryhill, DL17 9AT
- Nature of business
- Development of building projects (SIC 41100)
Construction of railways and underground railways (SIC 42120)
Other specialised construction activities n.e.c. (SIC 43999) - Year end
- 5 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 5 April 2026
- Last confirmation statement
- 25 September 2026
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Ferryhill
Other active property development companies registered in Ferryhill.
- Ar Curam Limited2016
- Colosseum Construction Ltd2016
- D.W.S. Property Developments Limited2004
- FD Trading Ltd2023
- Harrison Commercial Properties (Ne) Ltd2021
- R Tindale (Builder) Limited2000
All property development companies in Ferryhill · All trades in Ferryhill · Property developers across the UK
Frequently asked questions
When are Rok Site Services Limited's accounts due?
Rok Site Services Limited's next accounts are due at Companies House by 5 January 2028 (in 449 days), covering the period to 5 April 2027.
When is Rok Site Services Limited's CT600 due?
The CT600 for the period to 5 April 2027 is due at HMRC by 5 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2028.
Is Rok Site Services Limited still trading?
Rok Site Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Rok Site Services Limited do?
Rok Site Services Limited is registered under Development of building projects (SIC 41100); Construction of railways and underground railways (SIC 42120); Other specialised construction activities n.e.c. (SIC 43999).
How old is Rok Site Services Limited?
Rok Site Services Limited was incorporated on 26 September 2016, 10 years ago.
Who runs Rok Site Services Limited?
Rok Site Services Limited has 1 active director, the longest-serving appointed in Sep 2016. Their names and service addresses are on the Companies House register.
Who owns Rok Site Services Limited?
One person or company has significant control of Rok Site Services Limited: an individual (owns 75% or more of the shares).
What is the penalty if Rok Site Services Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Rok Site Services Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.