Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,165 GBP2024-03-31
36,175 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
32,166 GBP2024-03-31
36,176 GBP2023-03-31
Debtors
59,361 GBP2024-03-31
51,897 GBP2023-03-31
Cash at bank and in hand
11,357 GBP2024-03-31
1,575 GBP2023-03-31
Current Assets
70,718 GBP2024-03-31
53,472 GBP2023-03-31
Creditors
Current
74,132 GBP2024-03-31
57,332 GBP2023-03-31
Net Current Assets/Liabilities
-3,414 GBP2024-03-31
-3,860 GBP2023-03-31
Total Assets Less Current Liabilities
28,752 GBP2024-03-31
32,316 GBP2023-03-31
Creditors
Non-current
25,580 GBP2024-03-31
30,562 GBP2023-03-31
Net Assets/Liabilities
3,172 GBP2024-03-31
1,754 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
3,162 GBP2024-03-31
1,744 GBP2023-03-31
Equity
3,172 GBP2024-03-31
1,754 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
40,776 GBP2023-03-31
Computers
8,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,587 GBP2024-03-31
4,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,653 GBP2024-03-31
12,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
30,710 GBP2024-03-31
Computers
1,455 GBP2024-03-31
3,426 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2024-03-31
27,000 GBP2023-03-31
Prepayments/Accrued Income
Current
23,250 GBP2024-03-31
10,642 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
59,361 GBP2024-03-31
Amounts falling due within one year, Current
51,897 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,956 GBP2024-03-31
4,956 GBP2023-03-31
Corporation Tax Payable
Current
56,618 GBP2024-03-31
39,957 GBP2023-03-31
Other Creditors
Current
125 GBP2024-03-31
424 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,030 GBP2024-03-31
1,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,912 GBP2024-03-31
9,912 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
111,418 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2023-04-01 ~ 2024-03-31
ROLF BERRYMAN LIMITED
InfoRegistered number 07098781C/o Cowgills Limited Fouth Floor Unit 5b, The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 2009-12-08 (16 years 5 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2024-12-08
CIF 0ROLF BERRYMAN LIMITED
SRegistered number 07098781
2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ
CIF 1 ROLF BERRYMAN LIMITED
SRegistered number 07098781
Suite 101, The Dock Hub, Wilbury Villas, Hove, England, BN3 6AH
Limited Company in Companies House, England
CIF 2