Roland Heming Forest & Arb Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

09081225 - registration number of Roland Heming Forest & Arb Limited. The company was registered as a Private Limited Company on June 11, 2014. The company has been in this business for the last ten years. The company could be gotten hold of in 4th Floor Park Gate 161-163 Preston Road in Brighton. The head office's post code assigned to this address is BN1 6AF. This enterprise's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. 2023-05-31 is the last time the accounts were filed.

As of now, this company has only had a single managing director: Roland H. who has been administering it for ten years.

Roland H. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 868

Balance Sheet
Cash Bank On Hand		10 363	9 275	5 281	10 241	12 354	14 663	17 666	16 760
Current Assets	13 931	14 096	13 063	13 655	15 860	16 139	27 616	31 905	32 469
Debtors	7 627	3 733	3 788	8 374	5 619	3 785	12 953	14 239	15 709
Net Assets Liabilities				15 745	13 822	19 138	31 379	39 050	61 445
Other Debtors								3 450
Property Plant Equipment		13 951	12 131	10 596	52 949	57 755	58 753	58 806	130 095
Cash Bank In Hand	6 304
Tangible Fixed Assets	1 894

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 768
Shareholder Funds	4 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 213	9 257	12 790	19 297	25 996	32 840	38 874	41 953
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts									8 901
Corporation Tax Payable		2 062	6 102	8 145	5 352	7 157	12 882	13 759	13 502
Creditors		14 372	7 731	8 506	41 500	35 500	29 500	23 500	26 401
Increase From Depreciation Charge For Year Property Plant Equipment			4 044		6 507	6 699	6 844	6 034	12 654
Net Current Assets Liabilities	2 974	-276	5 332	5 149	2 373	-3 117	2 126	3 744	-42 249
Number Shares Issued Fully Paid			100
Other Creditors		12 257	1 629	361	41 500	35 500	29 500	23 500	17 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 575
Other Disposals Property Plant Equipment									11 050
Other Taxation Social Security Payable		53			1 069	1 812	6 457	8 103	2 358
Par Value Share	1		1
Property Plant Equipment Gross Cost		19 164	21 388	23 386	72 246	83 751	91 593	97 680	172 048
Total Additions Including From Business Combinations Property Plant Equipment			2 224		48 860	11 505	7 842	6 087	85 418
Total Assets Less Current Liabilities	4 868	13 675	17 463	15 745	55 322	54 638	60 879	62 550	87 846
Trade Debtors Trade Receivables		3 733	3 788	8 374	5 619	3 785	12 953	10 789	15 709
Creditors Due Within One Year	10 957
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Roland H.

Role: Director

Appointed: 11 June 2014

Latest update: 4 March 2024

People with significant control

Roland H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Roland Heming Forest & Arb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland H.

People with significant control

Roland H.

Accounts Documents

Company filings

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