Rod Colman Rotomould Service Ltd in Rushden, NN10 0TE

Description

Data updated on: 01-11-2023

Registered at 11 Walmer Close, Rushden NN10 0TE Rod Colman Rotomould Service Ltd is a Private Limited Company registered under the 07864360 Companies House Reg No. This firm was launched thirteen years ago. The company's classified under the NACE and SIC code 33190 which stands for Repair of other equipment. Rod Colman Rotomould Service Limited reported its account information for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2022-11-29.

Since 2011-11-29, this firm has only been overseen by an individual managing director: Rodney C. who has been presiding over it for thirteen years.

Rodney C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	5 325	558	1 017	-1 470	1 981	2 551

Balance Sheet
Cash Bank In Hand	17 259	10 606	6 921	3 745	1 402	7 249
Current Assets	21 269	14 902	10 989	9 409	9 178	10 675	10 365	9 936	8 994	10 161	2 179
Debtors	1 187	2 918	3 093	4 288	6 530	2 905
Net Assets Liabilities Including Pension Asset Liability	5 325	558	1 017	-1 470	1 981	2 551
Stocks Inventory	2 823	1 378	975	1 376	1 246	521
Tangible Fixed Assets	5 967	4 787	6 890	5 168	4 071	2 965
Net Assets Liabilities						2 551	2 796	1 735	17 353	25 312	17 460

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 324	557	1 016	-1 471	1 980	2 550
Shareholder Funds	5 325	558	1 017	-1 470	1 981	2 551

Other Financial Data
Total Fixed Assets Additions		60
Total Fixed Assets Cost Or Valuation	7 962	8 022
Total Fixed Assets Depreciation	1 995	3 235
Total Fixed Assets Depreciation Charge In Period		1 240
Creditors Due Within One Year Total Current Liabilities	21 911	19 131
Fixed Assets	5 967	4 787	6 890	5 168	4 071	2 965	2 255	1 923	26 553	21 242	16 994
Net Current Assets Liabilities	-642	-4 229	-5 873	-6 638	9 178	10 675	541	188	9 200	4 070	2 179
Tangible Fixed Assets Additions	7 962	60	3 875		292
Tangible Fixed Assets Cost Or Valuation	7 962	8 022	11 897	11 809	12 101	12 101
Tangible Fixed Assets Depreciation	1 995	3 235	5 007	6 729	8 030	9 136
Tangible Fixed Assets Depreciation Charge For Period		1 240
Total Assets Less Current Liabilities	5 325	558	1 017	-1 470	1 981	13 640	2 796	1 735	17 353	25 312	19 173
Average Number Employees During Period								2	2	2	2
Creditors						11 089	9 824	10 124	18 194	6 091	1 713
Creditors Due After One Year					11 268	11 089
Creditors Due Within One Year	21 911	19 131	16 862	16 047	11 268
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Depreciation Charged In Period	1 995		1 772	1 722	1 389	1 106

Company staff

Rodney C.

Role: Director

Appointed: 29 November 2011

Latest update: 18 January 2024

People with significant control

Rodney C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-11-29
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 January 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rod Colman Rotomould Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney C.

Elizabeth D.

People with significant control

Rodney C.

Accounts Documents

Company filings

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