Rolla Metcalfe Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

The company operates as Rolla Metcalfe Limited. It was established six years ago and was registered under 11228151 as its registration number. This particular head office of the firm is situated in Huddersfield. You can reach them at 35 Westgate. The firm's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Friday 31st March 2023 is the last time company accounts were reported.

We have one director at present supervising the following business, specifically Jason M. who's been executing the director's tasks since 2018-02-27.

Jason M. is the individual with significant control over this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 309	38 785	29 047	19 653	23 947
Current Assets	20 124	55 261	69 493	84 734	78 767
Debtors	14 815	16 476	40 446	65 081	54 820
Net Assets Liabilities	-4 755	24 825	23 209	30 947	28 443
Other Debtors	30	30	1	151	1 984
Property Plant Equipment	4 010	2 238	888	1 061	537

Other Financial Data
Accrued Liabilities Deferred Income	8 002	5 930	2 739	2 739	2 526
Accumulated Depreciation Impairment Property Plant Equipment	1 849	3 621	5 517	6 075	6 599
Additions Other Than Through Business Combinations Property Plant Equipment	5 859		546	731
Amounts Owed To Directors	17 098	94
Amounts Receivable In Respect Group Relief				1 915	9 162
Average Number Employees During Period	4	3	3	3	3
Corporation Tax Payable		14 600	20 924	26 494	29 630
Creditors	28 889	32 674	47 172	54 848	50 861
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 650	1 290	930	570	210
Increase From Depreciation Charge For Year Property Plant Equipment	1 849	1 772	1 896	558	524
Net Current Assets Liabilities	-8 765	22 587	22 321	29 886	27 906
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors				1 199	2 999
Other Taxation Social Security Payable	3 789	11 051	22 697	23 272	15 350
Par Value Share	0	0	0	0	0
Prepayments Accrued Income	981	1 406	1 095	1 181	2 225
Property Plant Equipment Gross Cost	5 859	5 859	6 405	7 136	7 136
Total Assets Less Current Liabilities	-4 755	24 825	23 209	30 947	28 443
Trade Creditors Trade Payables		999	812	1 144	356
Trade Debtors Trade Receivables	13 804	15 040	39 350	61 834	41 449

Company staff

Jason M.

Role: Director

Appointed: 27 February 2018

Latest update: 31 March 2024

People with significant control

Jason M.

Notified on 27 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-27
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rolla Metcalfe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

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