Rolfe And West Ltd
179 Park Lane Poynton SK12 1RH Stockport
Number: 04405895
Incorporation date: 2002-03-28
Dissolution date: 2021-11-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Rolfe And West started its business in the year 2002 as a Private Limited Company under the ID 04405895. The firm's office was registered in Stockport at 179 Park Lane. The Rolfe And West Limited firm had been offering its services for 19 years.
Christopher R. was this specific company's director, assigned this position on 2014-11-07.
Christopher R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||||
| Net Worth | 2 | 1 | 1 | 1 | 29 | 332 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 176 | 26 419 | 20 353 | 296 | 206 | |||||
| Current Assets | 6 000 | 49 061 | 277 495 | 538 813 | 358 756 | 358 666 | ||||
| Debtors | 41 885 | 251 076 | 518 460 | 358 460 | 358 460 | |||||
| Net Assets Liabilities | 332 | -1 449 | -12 143 | -21 255 | ||||||
| Other Debtors | 125 | 9 402 | 18 162 | 20 062 | 20 062 | |||||
| Property Plant Equipment | 14 633 | 26 137 | 23 269 | 17 451 | ||||||
| Cash Bank In Hand | 2 | 1 | 1 | 1 | 6 000 | 7 176 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 1 | 1 | 29 | 332 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 28 | 331 | ||||||||
| Shareholder Funds | 2 | 1 | 1 | 1 | 29 | 332 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 187 500 | 406 342 | 270 174 | 270 173 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 953 | 5 034 | 8 625 | 14 443 | ||||||
| Amounts Owed By Directors | 9 402 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Balances Amounts Owed By Related Parties | 248 874 | 500 298 | 338 398 | 338 398 | ||||||
| Bank Borrowings Overdrafts | 5 258 | 5 258 | ||||||||
| Corporation Tax Payable | 1 914 | 5 350 | 48 552 | 62 306 | 64 713 | |||||
| Creditors | 48 729 | 291 796 | 566 399 | 394 168 | 397 372 | |||||
| Dividends Paid | 7 000 | 8 745 | ||||||||
| Dividends Paid On Shares | 8 745 | 205 369 | 59 500 | |||||||
| Fixed Assets | 14 633 | 26 137 | 23 269 | 17 451 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 998 | 1 945 | 1 468 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 953 | 4 081 | 3 592 | 5 818 | ||||||
| Loans From Directors | 26 502 | 44 | 828 | |||||||
| Net Current Assets Liabilities | 29 | 332 | -14 301 | -27 586 | -35 412 | -38 706 | ||||
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 37 346 | 187 500 | ||||||||
| Other Taxation Social Security Payable | 9 218 | 56 011 | 85 003 | 56 386 | 56 400 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 7 303 | 8 745 | ||||||||
| Property Plant Equipment Gross Cost | 15 586 | 31 171 | 31 894 | 31 894 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 586 | 15 585 | 724 | |||||||
| Total Assets Less Current Liabilities | 29 | 332 | 332 | -1 449 | -12 143 | -21 255 | ||||
| Trade Creditors Trade Payables | 251 | 42 935 | ||||||||
| Trade Debtors Trade Receivables | 41 760 | 241 674 | 500 298 | 338 398 | 338 398 | |||||
| Creditors Due Within One Year | 5 971 | 48 729 | ||||||||
| Number Shares Allotted | 2 | 1 | 1 | 1 | ||||||
| Other Debtors Due After One Year | 41 885 | |||||||||
| Secured Debts | 5 971 | 48 729 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Role: Director
Appointed: 07 November 2014
Latest update: 23 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 09 May 2021 |
| Confirmation statement last made up date | 28 March 2020 |
| Annual Accounts 1 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 1 November 2012 |
| Annual Accounts 31 March 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 March 2013 |
| Annual Accounts 21 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 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 |
(8 pages)