Rolfe Judd Holdings Limited in London, SW8 1NZ

Description

Data updated on: 01-11-2023

Located in Old Church Court, London SW8 1NZ Rolfe Judd Holdings Limited is a Private Limited Company registered under the 04198298 registration number. This company was started twenty three years ago. The current name is Rolfe Judd Holdings Limited. This enterprise's former clients may recognize the company also as Superb Services, which was in use until Thursday 28th June 2001. This enterprise's registered with SIC code 71111 : Architectural activities. Rolfe Judd Holdings Ltd reported its latest accounts for the period that ended on Friday 30th September 2022. The firm's latest annual confirmation statement was filed on Tuesday 8th November 2022.

In order to be able to match the demands of their customer base, this specific business is being supervised by a group of seven directors who are, to mention just a few, Jason R., Stephen H. and Euan M.. Their support has been of pivotal importance to the business since Friday 1st October 2021. Moreover, the managing director's assignments are aided with by a secretary - Nathan D., who joined the business in 2006.

Previous company's names
Rolfe Judd Holdings Limited 2001-06-28
Superb Services Limited 2001-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	819 663	896 789	1 147 091	1 364 088	940 569
Current Assets	840 080	964 334	1 448 452	1 697 535	1 435 753
Debtors	20 417	67 545	301 361	333 447	495 184
Net Assets Liabilities	1 705 727	1 825 823	2 308 940	2 493 826	2 156 726
Other Debtors	20 417	67 545	301 361	333 447	495 184
Property Plant Equipment	902 064	901 754	901 491	901 267	901 077

Other Financial Data
Audit Fees Expenses	6 950	6 250	3 250	6 250	7 650
Accumulated Depreciation Impairment Property Plant Equipment	77 936	78 246	78 509	78 733	78 923
Administrative Expenses	514 441	615 373	551 771	530 261	583 272
Amounts Owed To Group Undertakings Participating Interests	80 333	106 789	106 905	149 399	179 769
Average Number Employees During Period		5
Cancellation Subscribed Capital Decrease In Equity					50 000
Comprehensive Income Expense	807 777	707 060	762 957	576 743	375 353
Corporation Tax Payable	22 838	6 204	11 842	26 870	28 898
Creditors	126 242	129 944	130 698	194 702	224 429
Depreciation Expense Property Plant Equipment	364	310	263	224	190
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Dividends Paid	499 423	625 589	638 240	448 482	572 937
Fixed Assets	3 317 264	3 316 954	3 316 691	3 316 467	3 316 277
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	400 000
Income Expense Recognised Directly In Equity	-499 423	-586 964	-279 840	-391 857	-712 453
Income From Shares In Group Undertakings	382 514	680 851	709 150	461 563	327 938
Increase From Depreciation Charge For Year Property Plant Equipment		310	263	224	190
Investments	2 415 200	2 415 200	2 415 200	2 415 200	2 415 200
Investments Fixed Assets	2 415 200	2 415 200	2 415 200	2 415 200	2 415 200
Issue Equity Instruments		38 625	358 400	56 625	247 975
Net Current Assets Liabilities	713 838	834 390	1 317 754	1 502 833	1 211 324
Operating Profit Loss	119 135	31 401	60 439	135 193	112 632
Other Creditors	21 951	16 951	11 951	11 371	11 371
Other Interest Receivable Similar Income Finance Income	966	1 158	5 990	6 984	7 212
Other Investments Other Than Loans	2 415 200	2 415 200	2 415 200	2 415 200	2 415 200
Other Operating Income Format1	633 576	646 774	612 210	665 454	695 904
Other Taxation Social Security Payable	1 120
Profit Loss	407 777	707 060	762 957	576 743	375 353
Profit Loss On Ordinary Activities Before Tax	502 615	713 410	775 579	603 740	447 782
Profit Loss Subsidiaries		326 329	236 771	505 112	277 278
Property Plant Equipment Gross Cost		980 000	980 000	980 000	980 000
Redemption Shares Decrease In Equity					337 491
Taxation Including Deferred Taxation Balance Sheet Subtotal	117 000	117 146	117 130	117 099	162 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	94 838	6 350	12 622	26 997	72 429
Total Assets Less Current Liabilities	4 031 102	4 151 344	4 634 445	4 819 300	4 527 601
Trade Creditors Trade Payables				7 062	4 391
Advances Credits Directors	12 067	40 165		294 079	438 444
Advances Credits Made In Period Directors				294 079	144 365
Advances Credits Repaid In Period Directors	33 840	28 098	40 165