Rolland Electrical Services Ltd in Guildford, GU1 1LU

Description

Data updated on: 01-11-2023

Situated at 83 Cypress Road, Guildford GU1 1LU Rolland Electrical Services Ltd is categorised as a Private Limited Company issued a 13260198 registration number. This firm was founded on 2021-03-11. The company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Its most recent accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-10.

Daniel R. is the company's single director, that was assigned this position in 2021 in March.

Daniel R. is the individual who has 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	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 747	50 291	51 572
Current Assets	23 863	62 624	58 129
Debtors	7 116	12 333	6 557
Net Assets Liabilities	15 952	21 286	34 187
Other Debtors	2 250	2 475	6 557
Property Plant Equipment		506	252

Other Financial Data
Version Production Software		2 023	2 024
Accrued Liabilities	1 260	1 517	1 310
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment		254	508
Average Number Employees During Period	1	1	1
Creditors	17 911	49 344	29 194
Fixed Assets	10 000	8 006	5 252
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		254	254
Intangible Assets	10 000	7 500	5 000
Intangible Assets Gross Cost	12 500	12 500	12 500
Loans From Directors	1 261	31 780	14 733
Net Current Assets Liabilities	5 952	13 280	28 935
Other Disposals Property Plant Equipment		-760
Prepayments Accrued Income	321
Property Plant Equipment Gross Cost		760	760
Taxation Social Security Payable	13 006	8 933	11 588
Total Additions Including From Business Combinations Intangible Assets	12 500
Trade Creditors Trade Payables	207	6 105	802
Trade Debtors Trade Receivables	4 545	9 858
Value-added Tax Payable	2 177	1 009	761

Company staff

Daniel R.

Role: Director

Appointed: 11 March 2021

Latest update: 8 February 2024

People with significant control

Daniel R.

Notified on 11 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Rolland Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

People with significant control

Daniel R.

Accounts Documents

Company filings

Filing category

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