Property, Plant & Equipment
34,837 GBP2024-02-29
45,723 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-29
700 GBP2023-02-28
Fixed Assets
34,837 GBP2024-02-29
46,423 GBP2023-02-28
Debtors
1,686,366 GBP2024-02-29
1,633,801 GBP2023-02-28
Cash at bank and in hand
1,723,355 GBP2024-02-29
1,647,646 GBP2023-02-28
Current Assets
3,409,721 GBP2024-02-29
3,281,447 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,147,627 GBP2024-02-29
Net Current Assets/Liabilities
1,262,094 GBP2024-02-29
657,578 GBP2023-02-28
Total Assets Less Current Liabilities
1,296,931 GBP2024-02-29
704,001 GBP2023-02-28
Net Assets/Liabilities
1,289,274 GBP2024-02-29
696,162 GBP2023-02-28
Equity
Called up share capital
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Share premium
60,816 GBP2024-02-29
60,816 GBP2023-02-28
Retained earnings (accumulated losses)
1,224,458 GBP2024-02-29
631,346 GBP2023-02-28
Equity
1,289,274 GBP2024-02-29
696,162 GBP2023-02-28
Average Number of Employees
262023-03-01 ~ 2024-02-29
302022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,087 GBP2024-02-29
480,142 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-355,378 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,250 GBP2024-02-29
434,418 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,210 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-355,378 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
34,837 GBP2024-02-29
45,723 GBP2023-02-28
Other Investments Other Than Loans
0 GBP2024-02-29
700 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,518,305 GBP2024-02-29
1,607,540 GBP2023-02-28
Other Debtors
Amounts falling due within one year
168,061 GBP2024-02-29
26,261 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,686,366 GBP2024-02-29
Amounts falling due within one year, Current
1,633,801 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,587,956 GBP2024-02-29
1,636,961 GBP2023-02-28
Amounts owed to group undertakings
Current
225,000 GBP2024-02-29
215,029 GBP2023-02-28
Corporation Tax Payable
Current
277,616 GBP2024-02-29
13,892 GBP2023-02-28
Other Taxation & Social Security Payable
Current
17,750 GBP2024-02-29
15,622 GBP2023-02-28
Other Creditors
Current
39,305 GBP2024-02-29
742,365 GBP2023-02-28
Creditors
Current
2,147,627 GBP2024-02-29
2,623,869 GBP2023-02-28
ROLLINSON SMITH AND COMPANY LIMITED
InfoRegistered number 01157096Pr House, Hortonwood 30, Telford, Shropshire TF1 7ET
PRIVATE LIMITED COMPANY incorporated on 1974-01-15 (52 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-17
CIF 0ROLLINSON SMITH AND COMPANY LIMITED
SRegistered number 01157096
Pr House, Hortonwood 30, Telford, Shropshire, England, TF1 7ET
Limited Company in Pr House, Hortonwood 30, Telford, Shropshire Tf1 7et, England
CIF 1