Rolling Homes Camper Ltd in Shrewsbury, SY1 1XF

Description

Data updated on: 01-11-2023

Rolling Homes Camper Ltd has existed in this business for at least nine years. Registered with number 09558257 in 2015, it is based at Ironmaster House, Shrewsbury SY1 1XF. This company's registered with SIC code 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. Its latest annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-05.

Because of the following enterprise's constant expansion, it was necessary to formally appoint additional directors: Clare C. and Mark C. who have been working together since March 2018 to fulfil their statutory duties for the firm.

Executives who control the firm include: Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	150 881

Balance Sheet
Cash Bank In Hand	185 704
Cash Bank On Hand	185 704	218 155	253 771	391 751
Current Assets	198 217	298 256	356 256	516 751
Net Assets Liabilities	150 881	178 657	198 395
Property Plant Equipment	103 127	192 601	197 877	146 962
Stocks Inventory	12 513
Tangible Fixed Assets	103 127
Total Inventories	12 513	80 101	102 485	125 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	150 880
Shareholder Funds	150 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 043	91 910	154 535	200 190
Average Number Employees During Period		5	8	8
Bank Borrowings Overdrafts			20 543	13 500
Corporation Tax Payable	35 963	20 101	16 348	21 482
Creditors	150 463	27 587	355 737	413 318
Creditors Due Within One Year	150 463
Disposals Property Plant Equipment				19 031
Increase From Depreciation Charge For Year Property Plant Equipment		60 867	62 625	45 655
Net Current Assets Liabilities	47 754	13 633	518	103 433
Number Shares Allotted	1
Other Remaining Borrowings		27 587
Par Value Share	1
Property Plant Equipment Gross Cost	134 170	284 511	352 412	347 152
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	134 170
Tangible Fixed Assets Cost Or Valuation	134 170
Tangible Fixed Assets Depreciation	31 043
Tangible Fixed Assets Depreciation Charged In Period	31 043
Total Additions Including From Business Combinations Property Plant Equipment		150 340	67 901	13 771
Total Assets Less Current Liabilities	150 881	206 233	198 395	250 395
Trade Creditors Trade Payables	19 530	46 274	141 736	233 955

Company staff

Clare C.

Role: Director

Appointed: 15 March 2018

Latest update: 11 April 2024

Mark C.

Role: Director

Appointed: 23 April 2015

Latest update: 11 April 2024

People with significant control

Claire C.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark C.

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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Rolling Homes Camper Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Mark C.

David J.

Duport Secretary Limited

People with significant control

Claire C.

Mark C.

Accounts Documents

Company filings

Filing category

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