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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 2
  • 1
    Nankervis, Simon Michael
    Director born in September 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-18 ~ now
    OF - Director → CIF 0
    Mr Simon Michael Nankervis
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Thomas, Nathan James
    Director born in January 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-18 ~ now
    OF - Director → CIF 0
    Mr Nathan James Thomas
    Born in January 1987
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROLLERS ROLLER DISCO LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
20,384 GBP2023-09-30
24,361 GBP2022-09-30
Total Inventories
15,000 GBP2023-09-30
22,000 GBP2022-09-30
Debtors
39,625 GBP2023-09-30
21,596 GBP2022-09-30
Cash at bank and in hand
10,438 GBP2023-09-30
12,832 GBP2022-09-30
Current Assets
65,063 GBP2023-09-30
56,428 GBP2022-09-30
Creditors
Current
52,559 GBP2023-09-30
44,921 GBP2022-09-30
Net Current Assets/Liabilities
12,504 GBP2023-09-30
11,507 GBP2022-09-30
Total Assets Less Current Liabilities
32,888 GBP2023-09-30
35,868 GBP2022-09-30
Creditors
Non-current
-21,938 GBP2023-09-30
-32,063 GBP2022-09-30
Net Assets/Liabilities
7,086 GBP2023-09-30
75 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-09-30
102 GBP2022-09-30
Retained earnings (accumulated losses)
6,984 GBP2023-09-30
-27 GBP2022-09-30
Equity
7,086 GBP2023-09-30
75 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,638 GBP2023-09-30
23,638 GBP2022-09-30
Plant and equipment
41,786 GBP2023-09-30
38,945 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
65,424 GBP2023-09-30
62,583 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,638 GBP2023-09-30
18,910 GBP2022-09-30
Plant and equipment
21,402 GBP2023-09-30
19,312 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,040 GBP2023-09-30
38,222 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,728 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,818 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
20,384 GBP2023-09-30
19,633 GBP2022-09-30
Land and buildings
4,728 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,566 GBP2023-09-30
Amounts falling due within one year, Current
413 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
37,059 GBP2023-09-30
Amounts falling due within one year, Current
21,183 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
39,625 GBP2023-09-30
Amounts falling due within one year, Current
21,596 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
28,204 GBP2023-09-30
29,410 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,872 GBP2023-09-30
3,048 GBP2022-09-30
Other Taxation & Social Security Payable
Current
13,314 GBP2023-09-30
10,013 GBP2022-09-30
Other Creditors
Current
5,169 GBP2023-09-30
2,450 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
21,938 GBP2023-09-30
32,063 GBP2022-09-30
  • ROLLERS ROLLER DISCO LTD
    Info
    Registered number 09224492
    icon of addressUnit 14 Pool Industrial Estate, Pool, Redruth, Cornwall TR15 3RH
    Private Limited Company incorporated on 2014-09-18 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.