Rolamside Limited in Liss, GU33 7AT

Description

Data updated on: 01-11-2023

Registered as 03873087 25 years ago, Rolamside Limited was set up as a Private Limited Company. The business latest office address is 17b Pine Walk, Liss. The enterprise's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Rolamside Ltd released its account information for the financial period up to 2023-03-31. The business latest annual confirmation statement was released on 2022-11-08.

We have one managing director this particular moment running this particular company, specifically Barry T. who's been performing the director's obligations since 1999/11/08. In order to support the directors in their duties, this particular company has been utilizing the skills of Amanda T. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	206 856	217 023	239 209	250 852	237 419	228 917

Balance Sheet
Current Assets	225 976	234 529	251 782	258 530	238 238	229 635	210 234	195 228	184 393	171 398	158 580	144 521
Net Assets Liabilities						228 917	209 690	195 228	184 393	171 398	158 580	144 521
Cash Bank In Hand	201 237	207 711	230 588
Cash Bank On Hand			230 588	256 530
Debtors	19 739	21 818	21 194	2 000
Other Debtors			5 750	2 000
Net Assets Liabilities Including Pension Asset Liability				250 852	237 419	228 917

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	206 854	217 021	239 207
Shareholder Funds	206 856	217 023	239 209	250 852	237 419	228 917

Other Financial Data
Creditors			17 573	8 118		718	544
Net Current Assets Liabilities	206 856	217 023	234 209	250 412	237 419	228 917	209 690	195 228	184 393	171 398	158 580	144 521
Total Assets Less Current Liabilities	206 856	217 023	239 209	250 852	237 419	228 917	209 690	195 228	184 393	171 398	158 580	144 521
Amount Specific Advance Or Credit Directors				616
Amount Specific Advance Or Credit Repaid In Period Directors				616
Accrued Liabilities			950	1 139
Accumulated Depreciation Impairment Property Plant Equipment			4 437
Average Number Employees During Period				1
Corporation Tax Payable			8 046	4 051
Creditors Due Within One Year	19 120	17 506	17 573	8 118	819	718
Current Asset Investments	5 000	5 000
Fixed Assets		5 000	5 000	440
Investments Fixed Assets		5 000	5 000	440
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2
Other Creditors			2 210
Other Investments Other Than Loans			5 000	440
Other Taxation Social Security Payable			1 518
Par Value Share		1	1	1
Profit Loss				11 643
Property Plant Equipment Gross Cost			4 437
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 437	4 437
Tangible Fixed Assets Depreciation	4 437	4 437
Trade Debtors Trade Receivables			15 444

Company staff

Barry T.

Role: Director

Appointed: 23 November 1999

Latest update: 1 February 2024

Amanda T.

Role: Secretary

Appointed: 23 November 1999

Latest update: 1 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 April 2017
Annual Accounts 3 April 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014

Rolamside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry T.

Amanda T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Rolamside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry T.

Amanda T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015