Rolpex Limited in Manchester, M15 4PN

Description

Data updated on: 14-05-2021

1996 is the date that marks the establishment of Rolpex Limited, a company which was located at C/o Kay Johnson Gee Corporate Recovery Ltd, 1 City Road East, Manchester. It was founded on 1996-06-21. The company's reg. no. was 03216387 and its zip code was M15 4PN. This company had existed on the market for approximately twenty five years until 2021-03-07.

Peter N. was the following firm's director, arranged to perform management duties in 1996.

Peter N. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	81 696	70 635	100 545	113 206	150 048

Balance Sheet
Cash Bank On Hand					31 189	10 784
Current Assets	157 187	115 034	173 448	167 120	202 065	143 990
Debtors	69 927	22 269	66 337	57 713	75 920	71 118
Net Assets Liabilities					150 048	124 530
Property Plant Equipment					27 832	38 291
Total Inventories					94 956	62 088
Cash Bank In Hand	753	5 465	8 476	13 630	31 189
Intangible Fixed Assets	2 512
Net Assets Liabilities Including Pension Asset Liability	81 696	70 635	100 545	113 206	150 048
Stocks Inventory	86 507	87 300	98 635	95 777	94 956
Tangible Fixed Assets	33 806	29 076	25 006	36 829	27 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 596	70 535	100 445	113 106	149 948
Shareholder Funds	81 696	70 635	100 545	113 206	150 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 713	45 254
Average Number Employees During Period						1
Creditors					20 890	6 753
Increase From Depreciation Charge For Year Property Plant Equipment						12 541
Net Current Assets Liabilities	67 954	59 307	88 460	104 653	143 106	92 992
Property Plant Equipment Gross Cost					60 545	83 545
Total Additions Including From Business Combinations Property Plant Equipment						23 000
Total Assets Less Current Liabilities	104 272	88 383	113 466	141 482	170 938	131 283
Creditors Due After One Year	22 576	17 748	12 921	28 276	20 890
Creditors Due Within One Year	89 233	55 727	84 988	62 467	58 959
Fixed Assets	36 318	29 076	25 006	36 829	27 832
Intangible Fixed Assets Aggregate Amortisation Impairment	40 028	42 540
Intangible Fixed Assets Amortisation Charged In Period		2 512
Intangible Fixed Assets Cost Or Valuation	42 540	42 540
Number Shares Allotted		100	100	100	100
Par Value Share		1	100	1	1
Share Capital Allotted Called Up Paid	100	10 000	10 000	100	100
Tangible Fixed Assets Additions			413	35 250
Tangible Fixed Assets Cost Or Valuation	56 132	56 132	56 545	60 545	60 545
Tangible Fixed Assets Depreciation	22 326	27 056	31 539	23 716	32 713
Tangible Fixed Assets Depreciation Charged In Period		4 730	4 483	4 177	8 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 000
Tangible Fixed Assets Disposals				31 250

Company staff

Linda N.

Role: Secretary

Appointed: 30 April 1998

Latest update: 7 June 2023

Peter N.

Role: Director

Appointed: 17 July 1996

Latest update: 7 June 2023

Peter N.

Role: Secretary

Appointed: 17 July 1996

Resigned: 30 April 1998

Latest update: 7 June 2023

John T.

Role: Director

Appointed: 17 July 1996

Resigned: 30 April 1998

Latest update: 7 June 2023

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 1996

Resigned: 17 July 1996

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 7 June 2023

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 21 June 1996

Resigned: 17 July 1996

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 7 June 2023

People with significant control

Peter N.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	19 July 2019
Confirmation statement last made up date	05 July 2018

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Rolpex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda N.

Peter N.

Peter N.

John T.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Peter N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode