J M Rolling Limited in Cowbridge, CF71 7EE

Description

Data updated on: 01-11-2023

2012 is the year of the start of J M Rolling Limited, the firm that is situated at 5 Willow Walk, , Cowbridge. That would make twelve years J M Rolling has existed in this business, as the company was founded on 29th October 2012. The company's registered no. is 08271292 and the company postal code is CF71 7EE. The business name of the company was changed in the year 2013 to J M Rolling Limited. This business previous registered name was Tom Harvey Racing. This firm's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

In order to meet the requirements of the customer base, this particular limited company is being controlled by a team of two directors who are Michael R. and James R.. Their work been of extreme importance to the limited company for ten years.

Michael R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
J M Rolling Limited 2013-05-23
Tom Harvey Racing Limited 2012-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	100	771	5 145	3 118

Balance Sheet
Cash Bank In Hand		2 291	13 467	43
Current Assets	100	17 505	20 445	17 295	22 568	13 572	16 332	22 348	20 719	23 605	2 730
Debtors	100	11 214	2 978	13 652
Net Assets Liabilities Including Pension Asset Liability	100	771	5 145	3 118
Stocks Inventory		4 000	4 000	3 600
Tangible Fixed Assets		4 500	4 563	4 512
Net Assets Liabilities									6 417	20 072	1 945

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		671	5 045	3 018
Shareholder Funds	100	771	5 145	3 118

Other Financial Data
Amount Specific Advance Or Credit Directors				9 942	7
Amount Specific Advance Or Credit Made In Period Directors				9 942	16 574
Amount Specific Advance Or Credit Repaid In Period Directors					26 523
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors				18 338	8 909	14 475	21 408	16 192	20 811	14 551	8 315
Creditors Due Within One Year		21 154	19 623	18 338
Fixed Assets				4 512	5 356	4 316	5 650	4 720	6 509	31 713	26 925
Net Current Assets Liabilities	100	-3 649	822	-1 043	13 659	-903	-5 076	6 156	-92	2 910	-16 665
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		80	240	351
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 000	750	673
Tangible Fixed Assets Cost Or Valuation		5 000	5 750	6 423
Tangible Fixed Assets Depreciation		500	1 187	1 911
Tangible Fixed Assets Depreciation Charged In Period		500	687	724
Total Assets Less Current Liabilities	100	851	5 385	3 469	19 015	3 413	574	10 876	6 417	34 623	10 260
Advances Credits Directors	100	9 941		9 942
Advances Credits Made In Period Directors	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Michael R.

Role: Director

Appointed: 23 October 2014

Latest update: 20 February 2024

James R.

Role: Director

Appointed: 29 October 2012

Latest update: 20 February 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-10-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J M Rolling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

James R.

People with significant control

Michael R.

Accounts Documents

Company filings

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