S J Rolfe Ltd in Colchester, CO5 9SH

Description

Data updated on: 01-11-2023

2002 signifies the start of S J Rolfe Ltd, the company located at Unit 4 Park Farm, Inworth in Colchester. This means it's been twenty two years S J Rolfe has prospered on the market, as the company was founded on 2002-07-27. Its registration number is 04497028 and its post code is CO5 9SH. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. S J Rolfe Limited released its latest accounts for the financial period up to Sun, 31st Jul 2022. Its most recent confirmation statement was released on Thu, 27th Jul 2023.

On Monday 5th September 2016, the company was seeking a Bookkeeper/Payroll Assistant to fill a part time post in Colchester, Home Counties. The offered job position required experienced worker and an education A level or its equivalent. S J Rolfe needed workers with at least two years of working experience. To apply for the job, the candidates were asked to email the company at the following address: sara@sjr-accountancy.co.uk.

Sara R. is this particular firm's solitary director, who was designated to this position in 2002. Since July 2002 George P., had been functioning as a director for this specific limited company up until the resignation on 2002-07-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 759	2 445

Balance Sheet
Cash Bank On Hand					34 372	41 428	51 817	82 871	69 991	114 092	128 965	166 770	167 563
Current Assets	29 179	35 001	52 096	67 640	67 176	72 092	92 139	106 958	109 221	141 157	164 218	191 987	202 639
Debtors	21 880	25 422	34 761	24 807	32 804	30 664	40 322	24 087	39 230	27 065	35 253	25 217	35 076
Net Assets Liabilities					4 124	28 037	48 159	59 619	84 665	112 226	135 261	146 282	148 551
Other Debtors					11 193	11 142	11 281	1 324	16 081	2 093	1 078	672	1 052
Property Plant Equipment					2 457	1 421	1 542	1 816	1 446	1 371	893	1 978	1 631
Cash Bank In Hand	7 299	9 579	17 335	42 833	34 372
Intangible Fixed Assets	9 600	7 200	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	7 759	2 445	8 227	8 963	4 124
Tangible Fixed Assets	1 147	1 270	940	3 712	2 457

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 758	2 444	8 226	8 962	4 123
Shareholder Funds	7 759	2 445

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment					7 656	8 692	9 919	10 556	11 186	12 001	12 479	11 717	11 911
Additions Other Than Through Business Combinations Property Plant Equipment							1 348	911	260	740		1 782
Average Number Employees During Period						7	3	3	3	3	3	3	5
Corporation Tax Payable					6 574	5 499
Creditors					65 169	45 342	45 364	48 961	25 877	30 041	29 681	47 307	55 409
Fixed Assets	10 747	8 470	5 740	6 112	2 607	1 571	1 692	1 966	1 596	1 371
Increase From Depreciation Charge For Year Property Plant Equipment						1 036	1 227	637	630	815	478	652	342
Intangible Assets Gross Cost					24 000	24 000	24 000	24 000
Investments Fixed Assets					150	150	150	150	150
Net Current Assets Liabilities	-2 926	-5 908	2 562	3 593	2 007	26 750	46 775	57 997	83 344	111 116	134 537	144 680	147 230
Other Creditors					49 982	30 709	32 984	36 704	12 140	13 386	16 433	28 841	44 727
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 414	148
Other Disposals Property Plant Equipment												1 459	153
Other Investments Other Than Loans						150	150	150	150	150
Other Taxation Social Security Payable					7 801	8 484
Property Plant Equipment Gross Cost					10 113	10 113	11 461	12 372	12 632	13 372	13 372	13 695	13 542
Provisions For Liabilities Balance Sheet Subtotal					490	284	308	344	275	261	169	376	310
Taxation Social Security Payable						13 983	10 981	11 006	12 408	15 222	11 958	17 238	9 463
Total Assets Less Current Liabilities	7 821	2 562	8 302	9 705	4 614	28 321	48 467	59 963	84 940	112 487	135 430	146 658	148 861
Trade Creditors Trade Payables					812	650	1 399	1 251	1 329	1 433	1 290	1 228	1 219
Trade Debtors Trade Receivables					21 611	19 522	29 041	22 763	23 149	24 972	34 175	24 545	34 024
Capital Employed		2 445	8 227	8 963	4 124
Creditors Due Within One Year	32 105	40 909	49 534	64 047	65 169
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 800	19 200	21 600	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	62	117	75	742	490
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		832	250	3 895
Tangible Fixed Assets Cost Or Valuation	7 258	7 570	7 295	10 112	10 113
Tangible Fixed Assets Depreciation	6 111	6 300	6 355	6 401	7 656
Tangible Fixed Assets Depreciation Charged In Period		579	449	1 103	1 255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		390	394	1 058
Tangible Fixed Assets Disposals		520	525	1 078

Company staff

Sara R.

Role: Director

Appointed: 27 July 2002

Latest update: 7 April 2024

Sarah P.

Role: Secretary

Appointed: 27 July 2002

Resigned: 27 July 2002

Latest update: 7 April 2024

George P.

Role: Director

Appointed: 27 July 2002

Resigned: 27 July 2002

Latest update: 7 April 2024

Patrick R.

Role: Secretary

Appointed: 27 July 2002

Resigned: 03 February 2020

Latest update: 7 April 2024

People with significant control

Sara R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Sara R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Bookkeeper/Payroll Assistant in Colchester, posted on Monday 5th September 2016
Region / City	Home Counties, Colchester
Industry	Auditing and Accounting
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Application by email	sara@sjr-accountancy.co.uk

Bookkeeper/Payroll Assistant in Colchester, posted on Monday 5th September 2016

Region / City

Home Counties, Colchester

Industry

Auditing and Accounting

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Application by email

sara@sjr-accountancy.co.uk

S J Rolfe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara R.

Sarah P.

George P.

Patrick R.

People with significant control

Sara R.

Accounts Documents

Jobs and Vacancies at S J Rolfe Limited

Company filings

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