James Rolfe Property Development Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

James Rolfe Property Development Ltd has been prospering on the market for at least ten years. Registered with number 09347576 in 2014, the company have office at 1 Kings Avenue, London N21 3NA. The company's principal business activity number is 41100 meaning Development of building projects. James Rolfe Property Development Limited filed its account information for the period that ended on December 31, 2021. The company's latest annual confirmation statement was released on December 9, 2022.

Jamie R. is the firm's solitary director, that was appointed in 2014.

Jamie 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 781	107
Current Assets	182 353	144 117	13 701	26 914		245	2 541	2 272
Debtors	155
Net Assets Liabilities	-12 581	16 646	13 608	-6 111	-14 683
Other Debtors	155
Property Plant Equipment	17 440	13 080
Total Inventories	176 417	144 010
Cash Bank In Hand	5 781
Net Assets Liabilities Including Pension Asset Liability	-12 581
Stocks Inventory	176 417
Tangible Fixed Assets	17 440

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-12 582

Other Financial Data
Accrued Liabilities		1 200
Accumulated Depreciation Impairment Property Plant Equipment		4 360
Average Number Employees During Period	1	1		1	1	1	1	2
Corporation Tax Payable		1 137
Creditors	11 756	8 799	6 124	3 438	15 532	12 911	2 852	7 926
Finance Lease Liabilities Present Value Total	11 756	8 799
Fixed Assets		13 080	11 319	8 489	849	637	478	359
Increase From Depreciation Charge For Year Property Plant Equipment		4 360
Net Current Assets Liabilities	-18 265	12 365	8 413	-11 162	-15 532	-12 666	-311	-5 654
Other Creditors	197 944	125 393
Property Plant Equipment Gross Cost	17 440
Total Assets Less Current Liabilities	-825	25 445	19 732	-2 673	-14 683	-12 029	167	-5 295
Trade Creditors Trade Payables		1 348
Capital Employed	-12 581
Creditors Due After One Year	11 756
Creditors Due Within One Year	200 618
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	17 440
Tangible Fixed Assets Cost Or Valuation	17 440
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jamie R.

Role: Director

Appointed: 09 December 2014

Latest update: 20 April 2024

People with significant control

Jamie 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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-09
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

James Rolfe Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie R.

People with significant control

Jamie R.

Accounts Documents

Company filings

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