Rolling Stage Hire Ltd in Chelmsford, CM1 1HT

Description

Data updated on: 01-11-2023

Rolling Stage Hire Ltd could be gotten hold of in Saxon House, 27 Duke Street in Chelmsford. Its post code is CM1 1HT. Rolling Stage Hire has been present on the British market since the firm was started on September 5, 2013. Its registered no. is 08678526. This firm's classified under the NACE and SIC code 59200: Sound recording and music publishing activities. 2022-09-30 is the last time when the accounts were filed.

Rolling Stage Hire Ltd is a small-sized vehicle operator with the licence number OF1128574. The firm has one transport operating centre in the country. In their subsidiary in Chelmsford on Montrose Road, 1 machine is available.

Currently, the directors listed by this specific limited company are as follow: Paul M. formally appointed in 2018 in November and Hal M. formally appointed eleven years ago.

Hal M. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 598	-14 827	-21 174

Balance Sheet
Cash Bank On Hand			1 862	5 383	1 962	3 768	5 908		6 894
Current Assets	8 376	5 668	3 131	6 177	6 437	11 623	10 308	6 200	19 448
Debtors	140		1 269	794	4 475	7 855	4 400	6 200	12 554
Net Assets Liabilities			-21 174	-22 895	-2 078	6 473	2 433	2 622	12 363
Other Debtors							2 400		2 400
Property Plant Equipment			6 388	9 594	4 800	8 520	5 590	9 860	7 930
Cash Bank In Hand	8 236	5 668	1 862
Net Assets Liabilities Including Pension Asset Liability	-6 598	-14 827	-21 174
Tangible Fixed Assets	12 776	9 582	6 388

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-6 600	-14 829	-21 176
Shareholder Funds	-6 598	-14 827	-21 174

Other Financial Data
Accrued Liabilities			600	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment			9 582	14 376	19 170	22 100	25 030	29 760	33 190
Additions Other Than Through Business Combinations Property Plant Equipment				8 000		6 650		9 000	1 500
Administrative Expenses						10 328	7 170
Average Number Employees During Period			2	2	1
Comprehensive Income Expense			-6 347	-1 721
Cost Sales						2 895	1 225
Creditors			30 693	38 666	13 315	13 670	13 465	13 438	15 015
Depreciation Expense Property Plant Equipment			3 194	4 794	4 794	2 930	2 930	4 730	3 430
Gross Profit Loss						18 879	3 130
Increase From Depreciation Charge For Year Property Plant Equipment				4 794	4 794	2 930	2 930	4 730	3 430
Net Current Assets Liabilities	-19 374	-24 409	-27 562	-32 489	-6 878	-2 047	-3 157	-7 238	4 433
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Operating Profit Loss						8 551	-4 040
Other Creditors			21 279	29 252	8 000	8 000	8 000	8 000	8 000
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			845	794	775
Profit Loss			-6 347	-1 721		8 551	-4 040
Profit Loss On Ordinary Activities Before Tax						8 551	-4 040
Property Plant Equipment Gross Cost			15 970	23 970	23 970	30 620	30 620	39 620	41 120
Total Borrowings			8 198	8 198	4 099	4 099	4 099	4 132	4 099
Trade Creditors Trade Payables			616	616	616	971	766	706	2 316
Trade Debtors Trade Receivables			424		3 700	7 855	2 000	6 200	10 154
Turnover Revenue						21 774	4 355
Amount Specific Advance Or Credit Directors			4 099	4 099	-4 099	-4 099	2 400	-4 099	-1 699
Amount Specific Advance Or Credit Made In Period Directors							2 400		2 400
Amount Specific Advance Or Credit Repaid In Period Directors								-2 400
Director Remuneration					1 000
Creditors Due Within One Year	27 750	30 077	30 693
Fixed Assets	12 776	9 582	6 388
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Paul M.

Role: Director

Appointed: 01 November 2018

Latest update: 20 January 2024

Hal M.

Role: Director

Appointed: 05 September 2013

Latest update: 20 January 2024

People with significant control

Hal M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Matthew E.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Rolling Stage Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Hal M.

Matthew E.

People with significant control

Hal M.

Matthew E.

Accounts Documents

Company Vehicle Operator Data

Amaryllis House

Address

City

Postal code

No. of Vehicles

Company filings

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