Rholben Radiology Limited in Abergavenny, NP7 7AD

Description

Data updated on: 01-11-2023

This particular company is located in Abergavenny registered with number: 08473716. This firm was established in the year 2013. The headquarters of this company is situated at 30 Western Road . The post code for this location is NP7 7AD. This enterprise's SIC code is 86220 and has the NACE code: Specialists medical practice activities. 30th April 2022 is the last time the company accounts were filed.

For the company, a variety of director's obligations have so far been carried out by Mark R. who was arranged to perform management duties on 2013/04/04. Moreover, the director's responsibilities are often assisted with by a secretary - Jane R., who was appointed by this specific company on 2022/04/22.

Executives who control the firm include: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 829	19 288

Balance Sheet
Cash Bank On Hand		20 294	6 566
Current Assets	31 331	24 495	13 237	12 929	19 936	18 072	34 380	55 214	59 233
Debtors	2 260	4 201	6 671
Net Assets Liabilities		19 288	11 961	9 399	10 404	2 425	18 916	34 355	38 864
Property Plant Equipment		1 054	3 031
Cash Bank In Hand	29 071	20 294
Net Assets Liabilities Including Pension Asset Liability	29 829	19 288
Tangible Fixed Assets	1 264	1 054

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 828	19 287
Shareholder Funds	29 829	19 288

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 093	-1 016	1 166	3 386	1 662	2 142
Accumulated Depreciation Impairment Property Plant Equipment		1 278	2 335
Additions Other Than Through Business Combinations Property Plant Equipment			3 034
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors		6 261	4 307	5 604	9 933	15 453	12 564	19 845	19 987
Fixed Assets			3 031	2 074	1 417	973	486	648	1 760
Increase From Depreciation Charge For Year Property Plant Equipment			1 057
Loans From Directors		1 379	1 824
Net Current Assets Liabilities	28 565	18 234	8 930	7 325	10 003	2 618	21 816	35 369	39 246
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted		1	1
Par Value Share		1	1
Property Plant Equipment Gross Cost		2 332	5 366
Taxation Social Security Payable		4 882	2 483
Total Assets Less Current Liabilities			11 961	9 399	11 420	3 591	22 302	36 017	41 006
Trade Debtors Trade Receivables		4 201	6 671
Creditors Due Within One Year	2 766	6 261
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		280
Tangible Fixed Assets Cost Or Valuation	2 052	2 332
Tangible Fixed Assets Depreciation	788	1 278
Tangible Fixed Assets Depreciation Charged In Period		490

Company staff

Jane R.

Role: Secretary

Appointed: 22 April 2022

Latest update: 17 February 2024

Mark R.

Role: Director

Appointed: 04 April 2013

Latest update: 17 February 2024

People with significant control

Mark R.

Notified on 6 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark R.

Notified on 16 May 2016

Ceased on 25 February 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Rholben Radiology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Mark R.

People with significant control

Mark R.

Jane R.

Mark R.

Accounts Documents

Company filings

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