Rol (holdings) Limited in St. Albans, AL4 0SA

Description

Data updated on: 01-11-2023

Rol (holdings) Limited is categorised as Private Limited Company, based in Unit 15 Smallford Works, Smallford Lane in St. Albans. The headquarters' located in AL4 0SA. This company has been nine years on the market. The firm's reg. no. is 09413356. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Rol (holdings) Ltd reported its account information for the financial period up to Sunday 31st July 2022. The firm's latest confirmation statement was filed on Tuesday 13th December 2022.

Mort R. and Patrick O. are registered as the company's directors and have been expanding the company since 2015.

Executives with significant control over the firm are: Mort R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick O. 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	2016-01-31	2017-01-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	744 613	81 564	450 104	688 105	270 898
Current Assets		100	801 286	204 613	568 790	812 146	870 700
Debtors			56 673	123 049	118 686	124 041	599 802
Other Debtors			56 673	118 678	118 678	118 678	118 678
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amounts Owed By Related Parties				4 371	8	5 363	481 124
Amounts Owed To Group Undertakings			671 438
Average Number Employees During Period			2	2	2	2	2
Creditors			672 458	1 948	7 182	8 382	4 143
Dividends Paid			170 000	224 000	240 000	336 645
Investments Fixed Assets			100	100	100	100	100
Investments In Group Undertakings Participating Interests			100	100	100	100	100
Issue Equity Instruments		100
Net Current Assets Liabilities		100	128 828	202 665	561 608	803 764	866 557
Number Shares Issued Fully Paid			100
Other Creditors			1 020	1 948	7 182	8 382	4 143
Par Value Share	1	1	1
Profit Loss			298 828	297 837	598 943	578 801
Total Assets Less Current Liabilities		100	128 928	202 765	561 708	803 864	866 657
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Mort R.

Role: Director

Appointed: 29 January 2015

Latest update: 28 February 2024

Patrick O.

Role: Director

Appointed: 29 January 2015

Latest update: 28 February 2024

People with significant control

Mort R.

Notified on 29 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrick O.

Notified on 29 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-01-29
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 11 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

Rol (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mort R.

Patrick O.

People with significant control

Mort R.

Patrick O.

Accounts Documents

Company filings

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