ROLLINGS COMMERCIAL LIMITED
Previous name
ROLLINGS CONSTRUCTION COMPANY LIMITED - 2003-07-08
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105,134 GBP2024-03-31
104,702 GBP2023-03-31
Fixed Assets - Investments
10,301 GBP2024-03-31
10,301 GBP2023-03-31
Investment Property
4,208,596 GBP2024-03-31
3,257,295 GBP2023-03-31
Fixed Assets
4,324,031 GBP2024-03-31
3,372,298 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
92,553 GBP2023-03-31
Debtors
120,952 GBP2024-03-31
134,592 GBP2023-03-31
Cash at bank and in hand
172,641 GBP2024-03-31
251,311 GBP2023-03-31
Current Assets
343,593 GBP2024-03-31
478,456 GBP2023-03-31
Creditors
Current
291,418 GBP2024-03-31
318,650 GBP2023-03-31
Net Current Assets/Liabilities
52,175 GBP2024-03-31
159,806 GBP2023-03-31
Total Assets Less Current Liabilities
4,376,206 GBP2024-03-31
3,532,104 GBP2023-03-31
Net Assets/Liabilities
4,337,306 GBP2024-03-31
3,532,104 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Revaluation reserve
2,035,068 GBP2024-03-31
1,190,446 GBP2023-03-31
Retained earnings (accumulated losses)
2,282,238 GBP2024-03-31
2,321,658 GBP2023-03-31
Equity
4,337,306 GBP2024-03-31
3,532,104 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,404 GBP2024-03-31
88,404 GBP2023-03-31
Plant and equipment
74,775 GBP2024-03-31
67,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,179 GBP2024-03-31
156,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,045 GBP2024-03-31
51,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,045 GBP2024-03-31
51,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
88,404 GBP2024-03-31
88,404 GBP2023-03-31
Plant and equipment
16,730 GBP2024-03-31
16,298 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
10,301 GBP2023-03-31
Investments in Group Undertakings
10,301 GBP2024-03-31
10,301 GBP2023-03-31
Investment Property - Fair Value Model
4,208,596 GBP2024-03-31
3,257,295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,637 GBP2024-03-31
110,229 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,315 GBP2024-03-31
24,363 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,952 GBP2024-03-31
134,592 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,375 GBP2024-03-31
2,923 GBP2023-03-31
Amounts owed to group undertakings
Current
10,301 GBP2024-03-31
10,301 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,963 GBP2024-03-31
41,109 GBP2023-03-31
Other Creditors
Current
194,779 GBP2024-03-31
264,317 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
Related profiles found in government register
ROLLINGS COMMERCIAL LIMITED
InfoROLLINGS CONSTRUCTION COMPANY LIMITED - 2003-07-08
Registered number 00310885
The Maltings, Rosemary Lane, Halstead, Essex CO9 1HZ
Private Limited Company incorporated on 1936-02-26 (89 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0ROLLINGS COMMERCIAL LIMITED
SRegistered number 00310885

The Maltings, Rosemary Lane, Halstead, Essex, United Kingdom, CO9 1HZ
Limited Company in Companies House Register, England And Wales
CIF 1