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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Foster, Christine Maria
    Manager born in January 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-05-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Christine Maria Foster
    Born in January 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-05-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Dungate, Stephanie Marie
    Insurance born in August 1956
    Individual
    Officer
    icon of calendar 1996-02-15 ~ 1996-05-23
    OF - Director → CIF 0
  • 2
    Foster, Christine
    Individual
    Officer
    icon of calendar 1996-05-23 ~ 2014-03-10
    OF - Secretary → CIF 0
  • 3
    Foster, Paul
    Manager born in December 1963
    Individual
    Officer
    icon of calendar 1996-05-23 ~ 2016-05-01
    OF - Director → CIF 0
  • 4
    Dungate, Keith Stephen
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-02-15 ~ 1996-05-23
    OF - Secretary → CIF 0
parent relation
Company in focus

ROLL ON OFF SERVICES LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
462,016 GBP2019-05-31
455,164 GBP2018-05-31
Total Inventories
142,000 GBP2019-05-31
129,018 GBP2018-05-31
Debtors
221,770 GBP2019-05-31
233,395 GBP2018-05-31
Cash at bank and in hand
215 GBP2019-05-31
1,815 GBP2018-05-31
Current Assets
363,985 GBP2019-05-31
364,228 GBP2018-05-31
Creditors
Current
359,658 GBP2019-05-31
248,411 GBP2018-05-31
Net Current Assets/Liabilities
4,327 GBP2019-05-31
115,817 GBP2018-05-31
Total Assets Less Current Liabilities
466,343 GBP2019-05-31
570,981 GBP2018-05-31
Creditors
Non-current
189,431 GBP2019-05-31
139,576 GBP2018-05-31
Net Assets/Liabilities
276,912 GBP2019-05-31
431,405 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
276,910 GBP2019-05-31
431,403 GBP2018-05-31
Equity
276,912 GBP2019-05-31
431,405 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,700 GBP2019-05-31
8,700 GBP2018-05-31
Plant and equipment
872,760 GBP2019-05-31
826,850 GBP2018-05-31
Furniture and fittings
92,928 GBP2019-05-31
91,728 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-180,294 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
473,776 GBP2019-05-31
444,424 GBP2018-05-31
Furniture and fittings
51,878 GBP2019-05-31
41,615 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,043 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
10,263 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,691 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
8,700 GBP2019-05-31
8,700 GBP2018-05-31
Plant and equipment
398,984 GBP2019-05-31
382,426 GBP2018-05-31
Furniture and fittings
41,050 GBP2019-05-31
50,113 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,093 GBP2019-05-31
113,093 GBP2018-05-31
Computers
20,991 GBP2019-05-31
18,314 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,108,472 GBP2019-05-31
1,058,685 GBP2018-05-31
Property, Plant & Equipment - Disposals
-180,294 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
107,475 GBP2019-05-31
106,071 GBP2018-05-31
Computers
13,327 GBP2019-05-31
11,411 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,456 GBP2019-05-31
603,521 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,404 GBP2018-06-01 ~ 2019-05-31
Computers
1,916 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,626 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,691 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
5,618 GBP2019-05-31
7,022 GBP2018-05-31
Computers
7,664 GBP2019-05-31
6,903 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
297,394 GBP2018-05-31
Under hire purchased contracts or finance leases, Plant and equipment
331,914 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,691 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
23,420 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
23,420 GBP2019-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
308,494 GBP2019-05-31
280,703 GBP2018-05-31
Value of work in progress
142,000 GBP2019-05-31
129,018 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
211,157 GBP2019-05-31
Current, Amounts falling due within one year
204,819 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
10,613 GBP2019-05-31
Current, Amounts falling due within one year
28,576 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
221,770 GBP2019-05-31
Current, Amounts falling due within one year
233,395 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
73,958 GBP2019-05-31
54,639 GBP2018-05-31
Trade Creditors/Trade Payables
Current
135,251 GBP2019-05-31
78,130 GBP2018-05-31
Other Taxation & Social Security Payable
Current
15,231 GBP2019-05-31
33,771 GBP2018-05-31
Other Creditors
Current
135,218 GBP2019-05-31
81,871 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
189,431 GBP2019-05-31
139,576 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-154,493 GBP2018-06-01 ~ 2019-05-31
  • ROLL ON OFF SERVICES LIMITED
    Info
    Registered number 03159676
    icon of addressVinters Business Park, New Cut Road, Maidstone, Kent ME14 5NZ
    PRIVATE LIMITED COMPANY incorporated on 1996-02-15 and dissolved on 2023-02-01 (26 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.