ROCKVILLE DEVELOPMENTS LIMITED

Company number NI055537 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,500,000 Total assets 2017: £12,570,028 Total assets 2018: £12,173,642 Total assets 2019: £12,115,117 Total assets 2020: £12,793,444 Total assets 2021: £13,452,510 Total assets 2022: £13,827,986 Total assets 2023: £11,935,402 Total assets 2024: £10,974,564 Total assets 2025: £10,195,572 Total assets Net assets 2016: £3,006,044 Net assets 2017: £3,002,291 Net assets 2018: £2,974,644 Net assets 2019: £2,954,433 Net assets 2020: £2,942,964 Net assets 2021: £2,939,234 Net assets 2022: £2,907,533 Net assets 2023: £3,316,638 Net assets 2024: £3,828,807 Net assets 2025: £3,962,770 Net assets Total liabilities 2016: -£9,493,956 Total liabilities 2017: -£9,567,737 Total liabilities 2018: -£9,198,998 Total liabilities 2019: -£9,160,684 Total liabilities 2020: -£9,850,480 Total liabilities 2021: -£10,513,276 Total liabilities 2022: -£10,920,453 Total liabilities 2023: -£8,618,764 Total liabilities 2024: -£7,145,757 Total liabilities 2025: -£6,232,802 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £10,195,572 -£6,232,802 £3,962,770 £25,959 0
2024-06-30 £10,974,564 -£7,145,757 £3,828,807 £574 0
2023-06-30 £11,935,402 -£8,618,764 £3,316,638 £10,034
2022-06-30 £13,827,986 -£10,920,453 £2,907,533 £880,870
2021-06-30 £13,452,510 -£10,513,276 £2,939,234 £5,617
2020-06-30 £12,793,444 -£9,850,480 £2,942,964
2019-06-30 £12,115,117 -£9,160,684 £2,954,433
2018-06-30 £12,173,642 -£9,198,998 £2,974,644
2017-06-30 £12,570,028 -£9,567,737 £3,002,291
2016-06-30 £12,500,000 -£9,493,956 £3,006,044 £0
2015-06-30 £14,717,441 -£14,723,939 -£6,498
2013-12-31 £14,717,441 -£14,723,939 -£6,498
2012-12-31 £14,717,441 -£14,723,939 -£6,498

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.