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  4. Rokk Demolition & Salvage Limited

Rokk Demolition & Salvage Limited

ActiveMicro-entity accountsGroundworks and demolitionRomsey
Company number
10802955
Incorporated
5 Jun 20179 years trading
Registered office
4 Latimer Street, Romsey, SO51 8DG
Nature of business
Demolition
Accounts due in
169 days
31 Mar 2027
Net assets
£29K▲
+15.8% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Rokk Demolition & Salvage Limited is a 9-year-old private limited company registered in Romsey, company number 10802955, one of the UK's groundworks and demolition companies. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
18 Jun 2027
in 248 days
Last made up to 4 Jun 2026

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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 up £28K on the year before, to £29K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £50K against £44K owed within a year: 1.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£20K30 June 2018: net assets £19K£19K201830 June 2019: net assets £22K£22K201930 June 2020: net assets -£6,575-£6,575202030 June 2021: net assets £3,453£3,453202130 June 2022: net assets £10K£10K202230 June 2023: net assets £7,399£7,399202330 June 2024: net assets £640£640202430 June 2025: net assets £29K£29K2025
Net assets at each year end, 2018 to 2025£0£20K30 June 2018: net assets £19K£19K'1830 June 2019: net assets £22K£22K'1930 June 2020: net assets -£6,575-£6,575'2030 June 2021: net assets £3,453£3,453'2130 June 2022: net assets £10K£10K'2230 June 2023: net assets £7,399£7,399'2330 June 2024: net assets £640£640'2430 June 2025: net assets £29K£29K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£29K£50K£44K2
30 Jun 2024£640£48K£11K2
30 Jun 2023£7,399£59K£37K2
30 Jun 2022£10K£79K£57K2
30 Jun 2021£3,453£67K£30K2
30 Jun 2020-£6,575£28K£32K£48K2
30 Jun 2019£22K£12K£49K£41K2
30 Jun 2018£19K£26K£30K£30K2

Where Rokk Demolition & Salvage Limited is registered

Rokk Demolition & Salvage Limited's registered office on a map of the UK

The registered office is in Romsey (SO51), in the Test Valley local authority area, South East. Show SO51 8DG on a map.

Other trade companies in SO51

Also registered at this address

23 other companies use the same registered office as Rokk Demolition & Salvage Limited.

What happens if Rokk Demolition & Salvage 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 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 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
10802955
Status
Active
Company type
Private limited company
Incorporated
5 June 2017 (9 years ago)
Registered office
4 Latimer Street, Romsey, SO51 8DG
Nature of business
Demolition (SIC 43110)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
4 June 2026

Filing notes for groundworks and demolition companies

Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.

Similar companies in Romsey

Other active groundworks and demolition companies registered in Romsey.

All groundworks and demolition companies in Romsey · All trades in Romsey · Groundworks and demolition across the UK

Frequently asked questions

When are Rokk Demolition & Salvage Limited's accounts due?

Rokk Demolition & Salvage Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Rokk Demolition & Salvage Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Rokk Demolition & Salvage Limited still trading?

Rokk Demolition & Salvage 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 Rokk Demolition & Salvage Limited do?

Rokk Demolition & Salvage Limited is registered under Demolition (SIC 43110).

How old is Rokk Demolition & Salvage Limited?

Rokk Demolition & Salvage Limited was incorporated on 5 June 2017, 9 years ago.

What is the penalty if Rokk Demolition & Salvage 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 Rokk Demolition & Salvage Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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