Rocol Developments Limited can be reached at Greater Manchester at Leonard Curtis House Elms Square Bury New Road. You can look up the firm by its area code - M45 7TA. The firm has been in business on the English market for twenty eight years. This business is registered under the number 03169097 and company's official status is liquidation. The firm's classified under the NACE and SIC code 41100 meaning Development of building projects. The business most recent filed accounts documents describe the period up to June 30, 2022 and the most recent annual confirmation statement was submitted on March 7, 2023.
Rocol Developments Limited
General information
Name:
Rocol Developments Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 03169097
Incorporation date: 1996-03-07
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -79 350 | -90 394 | -104 136 | -112 555 | -122 695 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 302 | 8 707 | |||||||||
| Current Assets | 112 | 51 880 | 156 260 | 208 039 | |||||||
| Debtors | 472 | 6 921 | 7 004 | 169 | 112 | 41 578 | 147 553 | 208 039 | 153 559 | 69 459 | 196 125 |
| Net Assets Liabilities | -122 695 | -117 129 | 1 074 | 113 509 | 66 641 | 24 998 | 161 114 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -79 350 | -90 394 | -104 136 | -112 555 | -122 695 | ||||||
| Property Plant Equipment | 8 271 | 7 212 | 3 984 | 3 385 | 2 877 | 9 946 | |||||
| Tangible Fixed Assets | 2 350 | 2 380 | 2 023 | 1 960 | 8 271 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -79 351 | -90 395 | -104 137 | -112 556 | -122 696 | ||||||
| Shareholder Funds | -79 350 | -90 394 | -104 136 | -112 555 | -122 695 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 377 | 7 427 | 4 276 | 4 875 | 5 383 | 5 814 | |||||
| Creditors | 129 570 | 174 898 | 158 492 | 97 339 | 89 248 | 52 567 | 35 061 | ||||
| Creditors Due Within One Year | 82 026 | 99 485 | 112 976 | 114 470 | 129 570 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 853 | 8 617 | |||||||||
| Disposals Property Plant Equipment | 8 807 | 15 760 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 702 | 599 | 508 | 431 | 2 803 | |||||
| Net Current Assets Liabilities | -81 554 | -92 564 | -105 972 | -114 301 | -129 458 | -123 018 | -2 232 | 110 700 | 64 311 | 16 892 | 161 064 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 13 648 | 14 639 | 8 260 | 8 260 | 8 260 | 15 760 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 508 | 1 323 | 678 | 576 | 547 | 1 890 | |||||
| Provisions For Liabilities Charges | 146 | 210 | 187 | 214 | 1 508 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 450 | 283 | 8 807 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 108 | 4 558 | 4 558 | 4 841 | 13 648 | ||||||
| Tangible Fixed Assets Depreciation | 1 758 | 2 178 | 2 535 | 2 881 | 5 377 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 420 | 357 | 346 | 2 496 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 991 | 2 428 | 7 500 | ||||||||
| Total Assets Less Current Liabilities | -79 204 | -90 184 | -103 949 | -112 341 | -121 187 | -115 806 | 1 752 | 114 085 | 67 188 | 26 888 | 161 114 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Fixed Assets | 9 996 | 50 | |||||||||
| Investments Fixed Assets | 50 | 50 | |||||||||
Company staff
Sally H.
Role: Director
Appointed: 24 November 2017
Latest update: 24 November 2023
Sally H.
Role: Secretary
Appointed: 04 August 2004
Latest update: 24 November 2023
Graham H.
Role: Director
Appointed: 04 June 1997
Latest update: 24 November 2023
People with significant control
Graham H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Sally H.
Notified on
13 September 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 21 March 2024 |
| Confirmation statement last made up date | 07 March 2023 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 1 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 7 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 7 November 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Previous accounting period extended from 2022-03-31 to 2022-06-30 (AA01)
filed on: 2nd, November 2022
filed on: 2nd, November 2022
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
55 Newhall Street
Post code:
B3 3RB
City / Town:
Birmingham
HQ address,
2014
Address:
55 Newhall Street
Post code:
B3 3RB
City / Town:
Birmingham
HQ address,
2015
Address:
55 Newhall Street
Post code:
B3 3RB
City / Town:
Birmingham
HQ address,
2016
Address:
55 Newhall Street
Post code:
B3 3RB
City / Town:
Birmingham
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