Railway Overhead Line Engineering (r.o.l.e.) Uk Ltd in Nottingham, NG6 0LA

Description

Data updated on: 01-11-2023

Railway Overhead Line Engineering (r.o.l.e.) Uk is a business located at NG6 0LA Nottingham at 89 Bagnall Road. The company has been registered in year 2015 and is registered as reg. no. 09610346. The company has been on the British market for nine years now and its state is active. This company's registered with SIC code 74100 meaning specialised design activities. Railway Overhead Line Engineering (r.o.l.e.) Uk Limited filed its latest accounts for the financial year up to 2022-05-31. The firm's latest annual confirmation statement was released on 2023-05-27.

Since 2015-05-27, this particular limited company has only been supervised by a single director: Kelly D. who has been supervising it for nine years.

Kelly D. is the individual with significant control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	24 381

Balance Sheet
Cash Bank On Hand	24 369	41 789
Current Assets	41 796	55 347	54 946	45 242	56 582	75 617	96 240	100 585
Debtors	17 427	13 558
Net Assets Liabilities	24 381	33 295	26 978	35 980	38 668	66 564	92 994	75 887
Other Debtors	10 952	7 036
Property Plant Equipment	782	675
Cash Bank In Hand	24 369
Net Assets Liabilities Including Pension Asset Liability	24 381
Tangible Fixed Assets	782

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 380
Shareholder Funds	24 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 599	-2 976	-800	-800	-905	-1 070	-965
Accumulated Depreciation Impairment Property Plant Equipment	385	907
Additions Other Than Through Business Combinations Property Plant Equipment		415
Average Number Employees During Period	1	1	1	1	1	2	2	2
Creditors	18 041	21 127	27 494	27 861	25 142	29 994	37 255	28 523
Fixed Assets	782	675	712	285	514	2 964	2 347	1 018
Increase From Depreciation Charge For Year Property Plant Equipment		522
Net Current Assets Liabilities	23 755	32 620	29 242	36 495	38 954	64 505	91 717	75 834
Number Shares Issued Fully Paid	100	100
Other Creditors	2 268	1 668
Par Value Share	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 035	1 790	19 114	7 514	18 882	32 732	3 772
Property Plant Equipment Gross Cost	1 167	1 582
Provisions For Liabilities Balance Sheet Subtotal	156	128
Taxation Social Security Payable		3 321
Total Assets Less Current Liabilities	24 537	34 894	29 954	36 780	39 468	67 469	94 064	76 852
Trade Debtors Trade Receivables	6 475	6 522
Amount Specific Advance Or Credit Directors	968	67
Amount Specific Advance Or Credit Made In Period Directors	-45 405	-73 018
Amount Specific Advance Or Credit Repaid In Period Directors	46 373	72 117
Consideration For Shares Issued	1
Creditors Due Within One Year	18 041
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	156
Value Shares Allotted	1

Company staff

Kelly D.

Role: Director

Appointed: 27 May 2015

Latest update: 20 March 2024

People with significant control

Kelly D.

Notified on 27 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Railway Overhead Line Engineering (r.o.l.e.) Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly D.

People with significant control

Kelly D.

Accounts Documents

Company filings

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