Rollestone (services) Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-07-2022

Rollestone (services) came into being in 2014 as a company enlisted under no 08840408, located at SO15 1JR Southampton at Unit 1 Freemantle Business Centre. This company's last known status was dissolved. Rollestone (services) had been on the market for at least 8 years.

The directors were: David N. appointed on 10th January 2014 and Jacqueline N. appointed on 10th January 2014.

Executives who had significant control over the firm were: David N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jacqueline N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 412	2 918

Balance Sheet
Cash Bank In Hand	5 589	3 213
Current Assets	20 870	15 569
Debtors	5 281	2 356
Net Assets Liabilities			10 326	9 269	12 074	10 997
Net Assets Liabilities Including Pension Asset Liability	12 412	2 918
Other Debtors		2 356
Tangible Fixed Assets	259	194
Trade Debtors	5 281

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 410	2 916
Shareholder Funds	12 412	2 918

Other Financial Data
Average Number Employees During Period						2
Creditors			-14 927	-13 422	-10 039	-12 849
Creditors Due Within One Year Total Current Liabilities	8 717	12 845
Fixed Assets	259	194
Investments Current Assets	10 000	10 000
Net Current Assets Liabilities	12 153	-12 467	-14 927	9 699	12 358	11 631
Other Creditors Due Within One Year	5 649	11 499
Tangible Fixed Assets Additions	345	0
Tangible Fixed Assets Cost Or Valuation	345	345
Tangible Fixed Assets Depreciation	86	151
Tangible Fixed Assets Depreciation Charge For Period	86	65
Taxation Social Security Due Within One Year	3 068	1 346
Total Assets Less Current Liabilities	12 412	2 918	10 866	9 809	12 864	12 357

Company staff

David N.

Role: Director

Appointed: 10 January 2014

Latest update: 24 October 2023

Jacqueline N.

Role: Director

Appointed: 10 January 2014

Latest update: 24 October 2023

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	23 January 2022
Confirmation statement last made up date	09 January 2021

Annual Accounts 22/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Rollestone (services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Jacqueline N.

People with significant control

David N.

Jacqueline N.

Accounts Documents

Company filings

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