Brian Rolls Ltd in Wigan, WN5 7BB

Description

Data updated on: 01-11-2023

Registered with number 07911212 12 years ago, Brian Rolls Ltd is a Private Limited Company. The latest office address is 55 Jubilee Avenue, Orrell Wigan. This company's SIC code is 43910: Roofing activities. Wednesday 5th April 2023 is the last time when the company accounts were filed.

At present, the following company is administered by just one director: Brian R., who was chosen to lead the company 12 years ago. Since January 2012 John C., had been managing the following company up until the resignation in January 2012.

Brian R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	347	638	685	712	628

Balance Sheet
Cash Bank On Hand					2 816	3 728		13 173	4 563	2 286	26 521	11 082
Current Assets	2 807	10 671	19 249	22 463	10 018	14 654	15 509	37 593	17 528	22 068	46 059	38 635
Debtors	842	9 756	11 053	15 229	7 202	10 926		24 420	12 965	19 782	19 538	27 553
Net Assets Liabilities					628	3 136	3 157	12 368	2 447	1 450	2 904	2 237
Property Plant Equipment					370	300		170	10 572	7 967	6 702	5 431
Other Debtors								15 192	11 678	19 782	19 538	24 849
Cash Bank In Hand	1 965	915	8 196	7 234	2 816
Tangible Fixed Assets		300	225	170	370
Trade Debtors					7 202
Net Assets Liabilities Including Pension Asset Liability	347	638	685	712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	247	538	585	612	528
Shareholder Funds	347	638	685	712	628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					352	422		552	1 884	4 489	6 624	8 327
Creditors					9 760	11 818	12 577	25 395	6 515	4 132	49 857	40 391
Fixed Assets		300	225	170	370	300	225	170
Increase From Depreciation Charge For Year Property Plant Equipment						70			1 332	2 605	2 135	1 703
Net Current Assets Liabilities	347	338	460	542	258	2 836	2 932	12 198	399	-871	-3 798	-1 756
Other Creditors					927	919		9 217	11 572	14 013	43 039	38 044
Property Plant Equipment Gross Cost					722	722		722	12 456	12 456	13 326	13 758
Taxation Social Security Payable					7 081	9 147
Total Assets Less Current Liabilities	347	638	685	712	628	3 136	3 157	12 368	10 971	7 096	2 904	3 675
Trade Creditors Trade Payables					1 752	1 752
Trade Debtors Trade Receivables					7 202	10 926		9 228	1 287			2 704
Average Number Employees During Period								1	1	1	1	1
Finance Lease Liabilities Present Value Total									6 515	4 132
Other Taxation Social Security Payable								16 178	2 430	6 171	6 818	2 347
Provisions For Liabilities Balance Sheet Subtotal									2 009	1 514		1 438
Total Additions Including From Business Combinations Property Plant Equipment									11 734		870	432
Creditors Due Within One Year	2 460	10 333	18 789	21 921	9 760
Tangible Fixed Assets Additions		402			320
Tangible Fixed Assets Cost Or Valuation		402	402	402
Tangible Fixed Assets Depreciation		102	177	232	352
Tangible Fixed Assets Depreciation Charged In Period		102	75	55	120
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 898	2 731	4 838	9 077
Par Value Share	1	1	1	1
Profit Loss For Period	2 247	26 291	28 547
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	562	6 498	12 211	9 344
Trade Creditors Within One Year		1 104	1 740	3 500

Company staff

Brian R.

Role: Director

Appointed: 18 January 2012

Latest update: 14 April 2024

People with significant control

Brian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	26 June 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	03 December 2014
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	06 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 01/09/16
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	01/09/16

Brian Rolls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian R.

John C.

People with significant control

Brian R.

Accounts Documents

Company filings

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