Rotunda Construction Limited in Kingston On Soar, NG11 0DE

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Rotunda Construction Limited. The company first started twenty three years ago and was registered with 04168815 as the reg. no. This particular head office of this company is based in Kingston On Soar. You may find it at Church Farm, Gotham Road. This enterprise's principal business activity number is 41201 which stands for Construction of commercial buildings. Rotunda Construction Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The business latest annual confirmation statement was released on Tuesday 28th February 2023.

Gideon V. is the enterprise's only director, who was formally appointed in 2001. The following business had been controlled by Christopher H. up until June 2022. What is more another director, specifically James B. gave up the position in 2002. In addition, the managing director's efforts are often supported by a secretary - Rebecca V., who was chosen by this business in June 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-03-31	2018-04-05	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					164 650	343 891	299 585	299 585	277 917	204 025	300 734	336 856	293 620	302 324
Current Assets	217 531	238 012	265 403	283 008	274 545	433 584	600 381	600 381	319 465	401 422	452 444	395 999	322 820	357 863
Debtors	101 750	212 414	118 789	37 850	82 558	1 580	251 901	251 901	264	197 397	125 764	39 381	29 026	55 539
Net Assets Liabilities					247 881	276 770	316 772	316 772	296 274	328 118	330 219	351 135	304 162	375 065
Other Debtors					100	100	100	100	100
Property Plant Equipment					17 588	7 402								31 836
Total Inventories					27 337	88 113	48 895	48 895	41 284		25 946	19 762	174
Cash Bank In Hand	55 860	510	92 086	187 862	164 650
Net Assets Liabilities Including Pension Asset Liability	155 213	173 909	252 940	246 349	247 881
Stocks Inventory	59 921	25 088	54 528	57 296	27 337
Tangible Fixed Assets		5 108	36 360	28 224	17 588

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	155 113	173 809	252 840	246 249	247 781

Other Financial Data
Version Production Software										2 021				2 024
Accrued Liabilities									2 000	2 000	2 000	2 000	2 000	500
Accumulated Depreciation Impairment Property Plant Equipment					119 786	129 972	137 374	137 374	137 374	117 889	117 889	117 889	117 889	110 301
Additions Other Than Through Business Combinations Property Plant Equipment														39 248
Average Number Employees During Period							4		3	3	3	3	2	2
Bank Borrowings											50 000
Corporation Tax Payable					14 000	14 555		27 182
Creditors					44 252	164 216	283 609	283 609	23 191	73 304	72 225	44 864	18 658	14 634
Increase From Depreciation Charge For Year Property Plant Equipment						10 186		7 402						7 412
Loans From Directors												30 000	3 157	4 057
Net Current Assets Liabilities	155 213	168 801	216 580	218 125	230 293	269 368	316 772	316 772	296 274	328 118	380 219	351 135	304 162	343 229
Other Creditors					2 000	2 000	12 275	12 280	-7	12 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 485				15 000
Other Disposals Property Plant Equipment										19 485				15 000
Other Taxation Social Security Payable					20 442	28 471		31 393
Property Plant Equipment Gross Cost					137 374	137 374	137 374	137 374	137 374	117 889	117 889	117 889	117 889	142 137
Taxation Social Security Payable							58 580		3 866	27 106	9 543	13 136	12 089	1 106
Total Assets Less Current Liabilities										328 118	380 219	351 135
Trade Creditors Trade Payables					7 810	119 190	212 754	212 754	17 332	31 199	60 682	-272	1 412	8 971
Trade Debtors Trade Receivables					82 458	1 480	251 801	251 801	164	197 397	125 764	39 381	29 026	55 539
Work In Progress							48 895		41 284
Capital Employed	155 213	173 909	252 940	246 349	247 881
Capital Redemption Reserve	40	40	40	40	40
Creditors Due Within One Year	62 318	69 211	48 823	64 883	44 252
Number Shares Allotted		60	60	60	60
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		5 558	34 485	2 500
Tangible Fixed Assets Cost Or Valuation	127 039	132 597	134 874	137 374	137 374
Tangible Fixed Assets Depreciation	127 039	127 489	98 514	109 150	119 786
Tangible Fixed Assets Depreciation Charged In Period		450	3 233	10 636	10 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			32 208
Tangible Fixed Assets Disposals			32 208

Company staff

Rebecca V.

Role: Secretary

Appointed: 29 June 2002

Latest update: 4 April 2024

Gideon V.

Role: Director

Appointed: 27 February 2001

Latest update: 4 April 2024

Christopher H.

Role: Director

Appointed: 04 January 2016

Resigned: 28 June 2022

Latest update: 4 April 2024

Kevin B.

Role: Nominee Secretary

Appointed: 27 February 2001

Resigned: 27 February 2001

Latest update: 4 April 2024

James B.

Role: Secretary

Appointed: 27 February 2001

Resigned: 28 June 2002

Latest update: 4 April 2024

James B.

Role: Director

Appointed: 27 February 2001

Resigned: 28 June 2002

Latest update: 4 April 2024

People with significant control

Gideon V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gideon V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	15 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Rotunda Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca V.

Gideon V.

Christopher H.

Kevin B.

James B.

James B.

People with significant control

Gideon V.

Accounts Documents

Company filings

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