Rollwood Limited in Gillingham, ME7 4RQ

Description

Data updated on: 01-11-2023

Rollwood came into being in 2014 as a company enlisted under no 09122363, located at ME7 4RQ Gillingham at The Management Office 1-21 Trafalgar Court. The company has been in business for 10 years and its official status is active. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to 2022-03-16 and the most current annual confirmation statement was submitted on 2023-07-08.

There seems to be a single managing director at the moment running this company, namely Michael P. who has been carrying out the director's obligations for 10 years.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-16	2016-03-16	2017-03-16	2018-03-16	2019-03-16	2020-03-16	2021-03-16	2022-03-16	2023-03-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 402

Balance Sheet
Current Assets	1	7 551	15 414	14 081	25 742	9 459	19 827	20 480	52 810
Net Assets Liabilities		4 402	10 751	18 642	27 784	37 178	47 828	58 210	71 146
Cash Bank In Hand		7 551
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	1	4 402
Tangible Fixed Assets		433 478

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		4 401
Shareholder Funds	1	4 402

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors		240 203	264 155	276 470	299 754	293 853	314 476	326 753	369 156
Fixed Assets		433 478	438 762	441 873	443 698	443 698	443 698	443 698	443 698
Net Current Assets Liabilities	1	-232 652	-248 741	-262 389	-274 012	-284 394	-294 649	-306 273	-316 346
Other Operating Expenses Format2		18 439	19 701	18 447	18 857
Profit Loss		4 401	6 348	7 890	9 143
Raw Materials Consumables Used		3 890	10 957	10 437	13 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 100	1 587	1 856	2 145
Total Assets Less Current Liabilities	1	200 826	190 021	179 484	169 686	159 304	149 049	137 475	127 352
Turnover Revenue		27 830	38 593	38 630	43 433
Creditors Due After One Year		196 424
Creditors Due Within One Year		240 203
Number Shares Allotted	1	1
Par Value Share	1	0
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		433 478
Tangible Fixed Assets Cost Or Valuation		433 478

Company staff

Michael P.

Role: Director

Appointed: 08 July 2014

Latest update: 1 April 2024

People with significant control

Michael P.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	16 December 2023
Account last made up date	16 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-03-16
Date Approval Accounts	10 June 2016
Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2016-03-16
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	17 March 2016
End Date For Period Covered By Report	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	17 March 2017
End Date For Period Covered By Report	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	17 March 2018
End Date For Period Covered By Report	16 March 2019
Annual Accounts
Start Date For Period Covered By Report	17 March 2019
End Date For Period Covered By Report	16 March 2020
Annual Accounts
Start Date For Period Covered By Report	17 March 2020
End Date For Period Covered By Report	16 March 2021
Annual Accounts
Start Date For Period Covered By Report	17 March 2021
End Date For Period Covered By Report	16 March 2022
Annual Accounts
Start Date For Period Covered By Report	17 March 2022
End Date For Period Covered By Report	16 March 2023

Rollwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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