David Rolfe Limited in Reading, RG8 7QH

Description

Data updated on: 01-11-2023

David Rolfe Limited can be gotten hold of in 1 Garton End, Crays Pond in Reading. The company's zip code is RG8 7QH. David Rolfe has been active on the British market for 17 years. The company's registration number is 06304786. This enterprise's registered with SIC code 62020 - Information technology consultancy activities. July 31, 2022 is the last time when account status updates were reported.

In the firm, a number of director's obligations up till now have been carried out by Jessica R. and David R.. When it comes to these two people, David R. has managed firm for the longest period of time, having become a vital addition to the Management Board 17 years ago. In order to support the directors in their duties, this particular firm has been utilizing the skills of Jessica R. as a secretary since July 2007.

Executives with significant control over the firm are: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jessica R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 356	1 563	6 198	3 990	100	100

Balance Sheet
Cash Bank In Hand	17 306	14 848	10 559	17 996	13 928	17 023
Current Assets	20 666	18 816	23 410	33 671	21 537	23 076	34 530	46 357	49 264	17 474	24 249
Debtors	3 360	3 968	11 690	15 675	7 609	6 053
Net Assets Liabilities Including Pension Asset Liability	2 356	1 563	6 198	3 990	100	100
Stocks Inventory			1 161
Tangible Fixed Assets	248	373	770	689	792	508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 256	1 463	6 098	3 890
Shareholder Funds	2 356	1 563	6 198	3 990	100	100

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						23 484	35 752	30 608	48 020	18 817	28 572
Creditors Due Within One Year	18 508	17 551	17 828	30 232	22 071	23 484
Fixed Assets						508	1 322	2 206	1 964	2 672	5 148
Net Current Assets Liabilities	2 158	1 265	5 582	3 439	-534	-408	-1 222	15 749	1 244	-1 343	-4 323
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	50	75	154	138	158
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		499	1 168	607	597
Tangible Fixed Assets Cost Or Valuation	1 556	2 055	3 223	3 830	4 427
Tangible Fixed Assets Depreciation	1 308	1 682	2 453	3 141	3 635	3 919
Tangible Fixed Assets Depreciation Charged In Period		374	771	688	494	284
Total Assets Less Current Liabilities	2 406	1 638	6 352	4 128	258	100	100	17 955	3 208	1 329	825

Company staff

Jessica R.

Role: Director

Appointed: 10 July 2019

Latest update: 28 March 2024

Jessica R.

Role: Secretary

Appointed: 06 July 2007

Latest update: 28 March 2024

David R.

Role: Director

Appointed: 06 July 2007

Latest update: 28 March 2024

People with significant control

David R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jessica R.

Notified on 7 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	1 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 November 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

David Rolfe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica R.

Jessica R.

David R.

People with significant control

David R.

Jessica R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2016

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Address:

Post code:

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