Rochford Hall Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

Rochford Hall Limited has existed on the British market for at least thirty eight years. Started with Companies House Reg No. 02037267 in the year 1986, the company is based at C/o Defries Weiss, London NW11 0EA. This business's classified under the NACE and SIC code 41100, that means Development of building projects. Its most recent accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-09-24.

Malcolm G. is the following firm's solitary director, who was arranged to perform management duties on 1992-10-31. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Joyce B. as a secretary since September 1999.

Malcolm G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 191	-10 421	-17 784	-27 291	-36 961	-46 365

Balance Sheet
Cash Bank In Hand	301	1 214	309	1 545	26	525
Cash Bank On Hand						525	180	17	760	359	274	182
Current Assets	301	1 365	26 740	81 177	85 285	91 640	91 455	99 997	109 756	115 426	41 550	182
Debtors		151	2 325	2 512	705	422			17 720	73 791	41 276
Net Assets Liabilities						-46 986	-49 919	-57 618	-67 110	-77 498	-80 081	-84 104
Other Debtors						422			17 720	73 791	41 276
Property Plant Equipment						5 053	3 977	3 133	2 470	1 976	1 559
Stocks Inventory			24 106	77 120	84 554	90 693
Tangible Fixed Assets	2 252	1 692	1 272	6 789	7 111	5 053
Total Inventories						90 693	91 275	99 980	91 276	41 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 291	-10 521	-17 884	-27 391	-37 061	-46 465
Shareholder Funds	-4 191	-10 421	-17 784	-27 291	-36 961	-46 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 484	13 560	14 404	15 067	15 561	15 978
Creditors						143 058	144 914	160 466	179 155	194 719	123 150	84 286
Creditors Due Within One Year	6 744	13 478	45 796	115 257	129 357	143 058
Increase From Depreciation Charge For Year Property Plant Equipment							1 076	844	663	494	417
Net Current Assets Liabilities	-6 443	-12 113	-19 056	-34 080	-44 072	-51 418	-53 459	-60 469	-69 399	-79 293	-81 600	-84 104
Number Shares Allotted		100	100	100	100	100
Other Creditors						143 058	144 364	157 533	177 853	194 719	123 150	84 286
Other Taxation Social Security Payable							550	1 959	1 302
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 537	17 537	17 537	17 537	17 537	17 537
Provisions For Liabilities Balance Sheet Subtotal						621	437	282	181	181	40
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 833	2 300
Tangible Fixed Assets Cost Or Valuation	13 204	13 204	13 204	19 037	21 337	17 537
Tangible Fixed Assets Depreciation	10 952	11 512	11 932	12 248	14 226	12 484
Tangible Fixed Assets Depreciation Charged In Period		560	420	316	1 978	1 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 112
Tangible Fixed Assets Disposals						3 800
Total Assets Less Current Liabilities	-4 191	-10 421	-17 784	-27 291	-36 961	-46 365	-49 482	-57 336	-66 929	-77 317	-80 041	-84 104
Trade Creditors Trade Payables								974
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 978
Disposals Property Plant Equipment												17 537

Company staff

Joyce B.

Role: Secretary

Appointed: 25 September 1999

Latest update: 5 February 2024

Malcolm G.

Role: Director

Appointed: 31 October 1992

Latest update: 5 February 2024

People with significant control

Malcolm G.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014

Rochford Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce B.

Malcolm G.

Edith G.

People with significant control

Malcolm G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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