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 4
  • 1
    Reid, Anthony Charles
    Storage Equipment born in October 1964
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Whitehead, Karl
    Director born in May 1987
    Individual (2 offsprings)
    Officer
    2025-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Russell
    Director born in January 1962
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ now
    OF - Director → CIF 0
    Brown, Russell
    Individual (2 offsprings)
    Officer
    2010-09-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Rollstore Ltd, Heanor Gate Road, Heanor, Derbyshire, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Instant Companies Limited
    Individual
    Officer
    2008-03-20 ~ 2008-03-20
    OF - Director → CIF 0
  • 2
    Swift Incorporations Limited
    Individual
    Officer
    2008-03-20 ~ 2008-03-20
    OF - Secretary → CIF 0
  • 3
    Reid, Betty
    Individual
    Officer
    2008-07-01 ~ 2009-09-22
    OF - Secretary → CIF 0
  • 4
    Reid, Anthony Charles
    Storage Equipment
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ 2008-07-01
    OF - Secretary → CIF 0
    Mr Anthony Charles Reid
    Born in October 1964
    Individual (2 offsprings)
    Person with significant control
    2017-03-20 ~ 2024-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Whitehead, Gary
    Individual
    Officer
    2009-09-22 ~ 2010-09-29
    OF - Secretary → CIF 0
  • 6
    Wells, Thomas Andrew
    Director born in October 1964
    Individual
    Officer
    2019-07-04 ~ 2023-06-20
    OF - Director → CIF 0
  • 7
    Mr Russell Brown
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    2017-03-20 ~ 2024-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Reid, Alan Charles
    Storage Equipment born in February 1947
    Individual
    Officer
    2008-03-20 ~ 2009-04-05
    OF - Director → CIF 0
parent relation
Company in focus

ROLLSTORE LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Intangible Assets
298,261 GBP2021-06-30
336,747 GBP2020-06-30
Property, Plant & Equipment
939,507 GBP2021-06-30
976,307 GBP2020-06-30
Fixed Assets
1,237,768 GBP2021-06-30
1,313,054 GBP2020-06-30
Total Inventories
745,064 GBP2021-06-30
1,470,961 GBP2020-06-30
Debtors
2,007,323 GBP2021-06-30
1,191,456 GBP2020-06-30
Cash at bank and in hand
1,491,689 GBP2021-06-30
429,489 GBP2020-06-30
Current Assets
4,244,076 GBP2021-06-30
3,091,906 GBP2020-06-30
Creditors
Current
1,431,168 GBP2021-06-30
970,520 GBP2020-06-30
Net Current Assets/Liabilities
2,812,908 GBP2021-06-30
2,121,386 GBP2020-06-30
Total Assets Less Current Liabilities
4,050,676 GBP2021-06-30
3,434,440 GBP2020-06-30
Net Assets/Liabilities
3,822,805 GBP2021-06-30
3,161,090 GBP2020-06-30
Equity
Called up share capital
800 GBP2021-06-30
800 GBP2020-06-30
Share premium
49,731 GBP2021-06-30
49,731 GBP2020-06-30
Retained earnings (accumulated losses)
3,772,274 GBP2021-06-30
3,110,559 GBP2020-06-30
Equity
3,822,805 GBP2021-06-30
3,161,090 GBP2020-06-30
Average Number of Employees
542020-07-01 ~ 2021-06-30
522019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2020-06-30
Other than goodwill
9,857 GBP2020-06-30
Intangible Assets - Gross Cost
384,857 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,375 GBP2021-06-30
46,875 GBP2020-06-30
Other than goodwill
2,221 GBP2021-06-30
1,235 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
86,596 GBP2021-06-30
48,110 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2020-07-01 ~ 2021-06-30
Other than goodwill
986 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
38,486 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
290,625 GBP2021-06-30
328,125 GBP2020-06-30
Other than goodwill
7,636 GBP2021-06-30
8,622 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
862,809 GBP2021-06-30
862,809 GBP2020-06-30
Plant and equipment
57,133 GBP2021-06-30
57,133 GBP2020-06-30
Furniture and fittings
4,196 GBP2021-06-30
4,196 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,913 GBP2021-06-30
20,956 GBP2020-06-30
Plant and equipment
31,198 GBP2021-06-30
22,626 GBP2020-06-30
Furniture and fittings
820 GBP2021-06-30
223 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
957 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
8,572 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
597 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
840,896 GBP2021-06-30
841,853 GBP2020-06-30
Plant and equipment
25,935 GBP2021-06-30
34,507 GBP2020-06-30
Furniture and fittings
3,376 GBP2021-06-30
3,973 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,713 GBP2021-06-30
108,578 GBP2020-06-30
Computers
4,852 GBP2021-06-30
4,852 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,028,703 GBP2021-06-30
1,037,568 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,865 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-8,865 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,038 GBP2021-06-30
15,847 GBP2020-06-30
Computers
3,227 GBP2021-06-30
1,609 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,196 GBP2021-06-30
61,261 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,191 GBP2020-07-01 ~ 2021-06-30
Computers
1,618 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,935 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
67,675 GBP2021-06-30
92,731 GBP2020-06-30
Computers
1,625 GBP2021-06-30
3,243 GBP2020-06-30
Finished Goods
745,064 GBP2021-06-30
1,470,961 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
1,776,135 GBP2021-06-30
982,053 GBP2020-06-30
Other Debtors
Current
51,421 GBP2021-06-30
18,109 GBP2020-06-30
Prepayments/Accrued Income
Current
179,767 GBP2021-06-30
191,294 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
2,007,323 GBP2021-06-30
1,191,456 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
16,648 GBP2021-06-30
15,643 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
20,065 GBP2021-06-30
23,124 GBP2020-06-30
Trade Creditors/Trade Payables
Current
445,539 GBP2021-06-30
333,258 GBP2020-06-30
Corporation Tax Payable
Current
219,786 GBP2021-06-30
100,011 GBP2020-06-30
Other Taxation & Social Security Payable
Current
27,144 GBP2021-06-30
23,481 GBP2020-06-30
Other Creditors
Current
44,545 GBP2021-06-30
45,670 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
138,019 GBP2021-06-30
55,700 GBP2020-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,778 GBP2021-06-30
16,129 GBP2020-06-30
Between two and five year, Non-current
55,719 GBP2021-06-30
56,201 GBP2020-06-30
More than five year, Non-current
122,932 GBP2021-06-30
140,377 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
17,489 GBP2021-06-30
38,058 GBP2020-06-30
Bank Borrowings
Secured
211,077 GBP2021-06-30
228,350 GBP2020-06-30
Total Borrowings
Secured
248,631 GBP2021-06-30
289,532 GBP2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
15,953 GBP2021-06-30
22,585 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,953 GBP2021-06-30
22,585 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2021-06-30
  • ROLLSTORE LIMITED
    Info
    Registered number 06540452
    Heanor Gate Road, Heanor Gate Industrial Estate, Heanor, Derbyshire DE75 7RG
    Private Limited Company incorporated on 2008-03-20 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.