Roger De Wolf Ltd in Bristol, BS6 5HT

Description

Data updated on: 01-11-2023

2008 is the year of the start of Roger De Wolf Ltd, a company located at 17 Cobourg Road, , Bristol. That would make 16 years Roger De Wolf has prospered in the United Kingdom, as it was created on 4th January 2008. Its registered no. is 06464345 and the post code is BS6 5HT. The company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2023/01/31 and the most current annual confirmation statement was released on 2023/04/13.

At the moment, this particular company is led by just one managing director: Roger D., who was appointed on 12th January 2008. To find professional help with legal documentation, this company has been utilizing the expertise of Annie M. as a secretary since the appointment on 12th January 2008.

Roger 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 300	-582	-457	540	612	2 578

Balance Sheet
Cash Bank On Hand						2 710	7 157	7 769	8 700	2 956	973	1 205	5 035
Current Assets	8 104	2 231	3 618	5 147	7 308	7 413	26 271	14 237	9 100	2 956	1 269	1 498	5 035
Debtors	3 057	1 868	1 184	3 896	7 087	4 703	19 114	6 468	400		296	293
Net Assets Liabilities						2 578	17 278	10 263	6 226	505	43	884	3 490
Other Debtors											296	293
Property Plant Equipment											1 670	1 550	1 040
Cash Bank In Hand	5 047	363	2 434	1 251	221	2 710
Net Assets Liabilities Including Pension Asset Liability	1 300	-582
Trade Debtors	3 057	1 868	1 184	3 896	7 087	4 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 200	-682	-557	440	512	2 478
Shareholder Funds	1 300	-582	-457	540	612	2 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											45	555
Additions Other Than Through Business Combinations Property Plant Equipment											1 715	390
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						792	4 175		445	235		1 210
Creditors						4 835	8 993	3 974	2 874	2 451	2 896	2 164	2 585
Increase From Depreciation Charge For Year Property Plant Equipment											45	510
Net Current Assets Liabilities	1 300	-582	-457	540	612	2 578	17 278	10 263	6 226	505	-1 627	-666	2 450
Other Creditors						2 913	3 578	2 934	564	2 216	2 896	954	376
Property Plant Equipment Gross Cost											1 715	2 105
Trade Creditors Trade Payables						1 130	1 240	1 040	1 865			954	1 140
Trade Debtors Trade Receivables						4 703	19 114	6 468	400
Dividends Paid On Shares												5 657	1 500
Fixed Assets												1 550	1 040
Taxation Social Security Payable												1 210	1 069
Total Assets Less Current Liabilities	1 300	-582	-457	540	612	2 578						884	3 490
Creditors Due Within One Year		2 813	4 075	4 607	6 696	4 835
Creditors Due Within One Year Total Current Liabilities	6 804	2 813
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	2 048	62
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Taxation Social Security Due Within One Year	4 031	1 966
Trade Creditors Within One Year	725	785

Company staff

Annie M.

Role: Secretary

Appointed: 12 January 2008

Latest update: 27 December 2023

Roger D.

Role: Director

Appointed: 12 January 2008

Latest update: 27 December 2023

People with significant control

Roger D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30/10/2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30/10/2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20/10/2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 09/10/2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	09/10/2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 23/10/2015
Date Approval Accounts	23/10/2015

Roger De Wolf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie M.

Roger D.

People with significant control

Roger D.

Accounts Documents

Company filings

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