Rolling Mill Engineering Limited in Herne Bay, CT6 7QZ

Description

Data updated on: 28-07-2022

Rolling Mill Engineering came into being in 2013 as a company enlisted under no 08821025, located at CT6 7QZ Herne Bay at Attire Accounting Limited. This firm's last known status was dissolved. Rolling Mill Engineering had been offering its services for nine years.

Regarding to this firm, a number of director's duties had been done by Jennifer C. and Terence C.. When it comes to these two managers, Jennifer C. had managed the firm the longest, having become a vital addition to the Management Board eleven years ago.

Terence C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	9 105	9 194	2 917

Balance Sheet
Current Assets	28 892	26 896	8 574	3 352	18 796	32 588	12 318
Net Assets Liabilities			2 917	1 953	13 271	22 643	10 901
Cash Bank In Hand	13 622	18 769	7 178
Debtors	15 270	8 127	1 396
Net Assets Liabilities Including Pension Asset Liability	9 105	9 194	2 917
Tangible Fixed Assets	781	542	282

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 005	9 094	2 817
Shareholder Funds	9 105	9 194	2 917

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 393	510	780	1 116	780
Average Number Employees During Period					1	1	1
Creditors			4 490	911	4 745	8 829	637
Fixed Assets			282	22
Net Current Assets Liabilities	8 480	8 760	2 691	2 441	14 051	23 759	11 681
Provisions For Liabilities Balance Sheet Subtotal			56
Total Assets Less Current Liabilities	9 261	9 302	2 973	2 463	14 051	23 759	11 681
Creditors Due Within One Year	20 412	18 136	5 883
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	156	108	56
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 042
Tangible Fixed Assets Cost Or Valuation	1 042	1 042	1 042
Tangible Fixed Assets Depreciation	261	500	760
Tangible Fixed Assets Depreciation Charged In Period	261	239	260
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jennifer C.

Role: Director

Appointed: 19 December 2013

Latest update: 18 September 2023

Terence C.

Role: Director

Appointed: 19 December 2013

Latest update: 18 September 2023

People with significant control

Terence C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	02 January 2022
Confirmation statement last made up date	19 December 2020

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	19 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 December 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020

Rolling Mill Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Terence C.

People with significant control

Terence C.

Accounts Documents

Company filings

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