Rollo Burgess Accountancy Limited in Mayfield, TN20 6RA

Description

Data updated on: 01-11-2023

The day the company was founded is 24th June 2009. Established under company registration number 06942911, the firm is classified as a Private Limited Company. You may find the main office of this company during its opening times at the following location: 2 Cannington Newick Lane, TN20 6RA Mayfield. This firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The firm's most recent financial reports were submitted for the period up to May 31, 2022 and the latest confirmation statement was filed on June 24, 2023.

According to the information we have, the limited company was built in June 2009 and has so far been supervised by two directors.

Rollo B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 980	4 688	2 869	-1 568	-2 388	-6 871	-12 490

Balance Sheet
Current Assets	7 303	5 174	4 642	808	1 385	68			4
Net Assets Liabilities							12 490	16 210	18 047	18 982	18 467	15 160
Cash Bank In Hand	6 479	5 174	4 475	808	1 385	68
Debtors	824		167
Net Assets Liabilities Including Pension Asset Liability	2 980	4 688	2 869	-1 568	-2 388	-6 871	-12 490
Tangible Fixed Assets	5 662	4 104	2 427	1 124	11 727

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	2 960	4 668	2 849	-1 588	-2 408
Shareholder Funds	2 980	4 688	2 869	-1 568	-2 388	-6 871	-12 490

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							17 989	18 810	18 051	19 317	18 815	15 421
Fixed Assets	5 662	4 104	2 427	1 124	11 727	8 561	5 499	2 600	4	335	348	261
Net Current Assets Liabilities	-2 682	584	442	808	1 385	68	17 989	18 810	18 047	19 317	18 815	15 421
Total Assets Less Current Liabilities	2 980	4 688	2 869	1 932	-2 388	8 629	5 499	16 210	18 047	18 982	18 467	15 160
Creditors Due After One Year			4 200	3 500			17 989
Creditors Due Within One Year	9 985	4 590	4 200	3 500	15 500
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Accruals Deferred Income					15 500	15 500
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		217			14 769
Tangible Fixed Assets Cost Or Valuation	9 102	9 319	9 319	9 486	17 255
Tangible Fixed Assets Depreciation	3 440	5 215	6 892	8 362	5 528
Tangible Fixed Assets Depreciation Charged In Period		1 775	1 677		3 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 000
Tangible Fixed Assets Disposals					7 000

Company staff

Carol B.

Role: Director

Appointed: 24 June 2009

Latest update: 30 January 2024

Rollo B.

Role: Director

Appointed: 24 June 2009

Latest update: 30 January 2024

People with significant control

Rollo B.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 03 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	03 February 2013
Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	02 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	31 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 4 November 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Rollo Burgess Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Rollo B.

People with significant control

Rollo B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies