The Rock Trust company overview
The Rock Trust is a private company limited by guarantee registered with company number SC146616. It was incorporated on 23 Sep 1993 and its current status is active.
The registered office is at 55 Albany Street, Edinburgh, EH1 3QY. The company has 11 active officers.
The Rock Trust upcoming deadlines
Year end accounts
Due 31 Dec 2026
Confirmation statement
Due 15 Sep 2027
Corporation tax payment
Due 1 Jan 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
The Rock Trust at a glance
33 years
Trading age
12,104 days since incorporation
11
Active officers
Susan, Nicholas, Angus, David
190
Filings on record
Latest: 16 Oct 2026
100/100
Filing health score
Accounts and statement up to date
Directors of The Rock Trust
Former officers
42 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
87900
Other residential care activities not elsewhere classified
88990
Other social work activities without accommodation not elsewhere classified
Allowable expenses for The Rock Trust
Based on The Rock Trust's SIC codes (87900, 88990), these are typical tax-deductible expenses for a general business company. Claiming them lowers the profit you pay corporation tax on.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like The Rock Trust
How much tax does a limited company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like The Rock Trust need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Edinburgh?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of The Rock Trust pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
16 Oct 2026 · AP01
Appointment of Ms Darlene Lynn Bird as a director on 1 Oct 2026
14 Sep 2026 · CS01
Confirmation statement made on 1 Sep 2026 with no updates
14 Sep 2026 · AP01
Appointment of Mrs Alison Louise Moore as a director on 3 Sep 2026
16 Apr 2026 · MR01
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16 Apr 2026 · MR01
Mortgage create with deed with charge number charge creation date
16 Apr 2026 · MR01
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20 Mar 2026 · TM01
Termination of appointment of Holly Salina Hepburn as a director on 5 Mar 2026
3 Nov 2025 · AA
Small accounts made up to 31 Mar 2025
23 Oct 2025 · CH01
Director's details changed for Mr Nick Mcgruer on 23 Oct 2025
23 Oct 2025 · CH01
Director's details changed for Mrs Sue Lane on 23 Oct 2025
12 Sep 2025 · CS01
Confirmation statement made on 1 Sep 2025 with no updates
1 Sep 2025 · AP01
Appointment of Mr Graeme Cook as a director on 25 Aug 2025
2 Apr 2025 · TM01
Termination of appointment of Julia Mary Brown as a director on 14 Mar 2025
14 Oct 2024 · TM01
Termination of appointment of Ann Lindsay Roughead as a director on 10 Oct 2024
3 Oct 2024 · AA
Small accounts made up to 31 Mar 2024
3 Sep 2024 · CS01
Confirmation statement made on 1 Sep 2024 with no updates
25 Mar 2024 · TM01
Termination of appointment of Alexandra Fiona Smith as a director on 21 Mar 2024
15 Dec 2023 · AP01
Appointment of Mr Andrew Simon Warner as a director on 14 Dec 2023
15 Dec 2023 · AP01
Appointment of Mr Damian Patrick Mcgowan as a director on 14 Dec 2023
6 Dec 2023 · AA
Total exemption full accounts made up to 31 Mar 2023
Showing the latest 20 of 190 filings. See the full history on Companies House
Accounting services for The Rock Trust
From tax to payroll, find accountants who look after every part of The Rock Trust’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about The Rock Trust
About The Rock Trust
The Rock Trust is a UK private company limited by guarantee based in Edinburgh, registered at Companies House as company number SC146616 since 23 Sep 1993. Its listed activities include other residential care activities not elsewhere classified, other social work activities without accommodation not elsewhere classified. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
The Rock Trust filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. The Rock Trust has 190 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Edinburgh?
Businesses like The Rock Trust often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Edinburgh and get free quotes in minutes.
This page shows public information from Companies House. Director of The Rock Trust?
The Rock Trust – frequently asked questions
What is the company number of The Rock Trust?
The Rock Trust is registered at Companies House under company number SC146616.
When was The Rock Trust incorporated?
The Rock Trust was incorporated on 23 Sep 1993 as a private company limited by guarantee.
Who are the directors of The Rock Trust?
Current officers are Susan Lane (director), Nicholas Mcgruer (director), Angus Clark Allan (director), David Livesay (director), Saima Nevin (director), Kate Polson (secretary) and 5 more.
What does The Rock Trust do?
The company's registered nature of business (SIC) is 87900 – Other residential care activities not elsewhere classified; 88990 – Other social work activities without accommodation not elsewhere classified.
Where is The Rock Trust registered?
The registered office address is 55 Albany Street, Edinburgh, EH1 3QY.
Is The Rock Trust still trading?
According to its latest Companies House record the company status is active. Its most recent filing was appointment of Ms Darlene Lynn Bird as a director on 1 Oct 2026 on 16 Oct 2026.