Rolls Enterprises Limited in Wallsend, NE28 8UQ

Description

Data updated on: 01-11-2023

This firm is widely known as Rolls Enterprises Limited. It was started 24 years ago and was registered with 04109151 as its registration number. This office of this company is based in Wallsend. You may visit them at 1 Windsor Park. The enterprise's declared SIC number is 56290, that means Other food services. Its latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-16.

Leslie M. is this particular firm's individual managing director, who was assigned this position in 2000. To find professional help with legal documentation, this firm has been utilizing the skillset of Andrea M. as a secretary for the last 24 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	9 755	14 020	1 651	164

Balance Sheet
Current Assets	11 124	9 581	6 775	9 936	6 088	6 964	8 996	21 129	26 914	26 605	26 821
Net Assets Liabilities				164	21	1 450	517	510	11 446	21 438	24 603
Cash Bank In Hand		6 091	1 825
Debtors	7 499	6 091
Intangible Fixed Assets	1 013	1 600	187
Net Assets Liabilities Including Pension Asset Liability	9 755	14 020	1 651	164
Stocks Inventory	3 625	3 490	4 950
Tangible Fixed Assets	26 934	22 774	19 358

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 655	13 920	1 551
Shareholder Funds	9 755	14 020	1 651	164

Other Financial Data
Average Number Employees During Period						1	3	3	3	3	3
Creditors				26 577	20 232	19 500	20 925	31 475	32 776	22 959	24 342
Fixed Assets	27 947	24 374	19 545	16 805	14 165	13 986	12 446	10 856	17 308	24 032	26 839
Net Current Assets Liabilities	-17 838	-10 354	6 775	9 936	14 144	12 536	11 929	10 346	5 862	3 646	2 479
Total Assets Less Current Liabilities	10 109	14 020	26 320	26 741	21	1 450	517	510	11 446	27 678	29 318
Creditors Due After One Year	354		24 669	26 577
Creditors Due Within One Year	28 962	19 935	24 669
Intangible Fixed Assets Additions		2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 052	5 465	6 878
Intangible Fixed Assets Amortisation Charged In Period		1 413	1 413
Intangible Fixed Assets Cost Or Valuation	5 065	7 065	7 065
Tangible Fixed Assets Additions		1 769
Tangible Fixed Assets Cost Or Valuation	51 050	52 819	52 819
Tangible Fixed Assets Depreciation	24 116	30 045	33 461
Tangible Fixed Assets Depreciation Charged In Period		5 929	3 416

Company staff

Andrea M.

Role: Secretary

Appointed: 16 November 2000

Latest update: 8 April 2024

Leslie M.

Role: Director

Appointed: 16 November 2000

Latest update: 8 April 2024

People with significant control

Leslie M.

Notified on 13 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Rolls Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Leslie M.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Leslie M.

Accounts Documents

Company filings

Filing category

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