L. And V. Rolfe Ltd
C/o Frp Advisory Llp Ashcroft House Ervington Court LE19 1WL Leicester
Number: 01340000
Incorporation date: 1977-11-22
Dissolution date: 2019-06-25
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at C/o Frp Advisory Llp, Leicester LE19 1WL L. And V. Rolfe Limited was a Private Limited Company and issued a 01340000 registration number. This firm had been established 47 years ago before was dissolved on 2019-06-25.
The directors were as follow: Janet W. designated to this position on 2012-11-28 and David R. designated to this position on 2012-11-27.
Janet W. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | |||||
| Net Worth | 18 033 | 18 376 | 305 004 | 313 372 | 320 807 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 737 | 16 742 | 24 761 | ||
| Current Assets | 6 737 | 16 742 | 24 761 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 033 | 18 376 | 305 004 | 313 372 | 320 807 |
| Tangible Fixed Assets | 19 343 | 19 343 | 300 000 | 300 000 | 300 000 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 17 933 | 18 276 | 24 247 | 32 615 | 40 050 |
| Shareholder Funds | 18 033 | 18 376 | 305 004 | 313 372 | 320 807 |
| Other Financial Data | |||||
| Capital Employed | 18 376 | 305 004 | |||
| Creditors Due Within One Year | 710 | 727 | 1 733 | 3 470 | 3 954 |
| Net Current Assets Liabilities | -710 | -727 | 5 004 | 13 372 | 20 807 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Accruals Deferred Income | 600 | 240 | |||
| Fixed Assets | 19 343 | 19 343 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 343 | 19 343 | 300 000 | 300 000 | 300 000 |
| Total Assets Less Current Liabilities | 18 633 | 18 616 | 305 004 | 313 272 | 320 807 |
| Revaluation Reserve | 280 657 | 280 657 | 280 657 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 280 657 | ||||
| Value Shares Allotted | 1 | ||||
Role: Secretary
Appointed: 22 January 2014
Latest update: 3 March 2024
Role: Director
Appointed: 28 November 2012
Latest update: 3 March 2024
Role: Director
Appointed: 27 November 2012
Latest update: 3 March 2024
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 17 November 2017 |
| Confirmation statement last made up date | 03 November 2016 |
| Annual Accounts 10 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 10 May 2013 |
| Annual Accounts 24th July 2015 | |
| Start Date For Period Covered By Report | 1 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 24th July 2015 |
| Annual Accounts 22nd July 2016 | |
| Start Date For Period Covered By Report | 1 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 22nd July 2016 |
| Annual Accounts 22 May 2014 | |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 22 May 2014 |
(4 pages)