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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 4
  • 1
    Malhotra, Usha
    Born in February 1944
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-12-30 ~ now
    OF - Director → CIF 0
  • 2
    Malhotra, Sudesh Kumar
    Born in September 1940
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-12-30 ~ now
    OF - Director → CIF 0
  • 3
    Malhotra, Gaurav
    Born in August 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-12-30 ~ now
    OF - Director → CIF 0
  • 4
    icon of address22/25, Ilford Trading Estate, Paycocke Road, Basildon, Essex, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    15,208 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

ROLLCO PROPERTIES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Investment Property
8,213,002 GBP2024-11-30
7,003,002 GBP2023-11-30
Fixed Assets
8,213,002 GBP2024-11-30
7,003,002 GBP2023-11-30
Debtors
Current
526,471 GBP2024-11-30
670,947 GBP2023-11-30
Cash at bank and in hand
733 GBP2024-11-30
209 GBP2023-11-30
Current Assets
527,204 GBP2024-11-30
671,156 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,003,357 GBP2023-11-30
Net Current Assets/Liabilities
-64,011 GBP2024-11-30
-332,201 GBP2023-11-30
Total Assets Less Current Liabilities
8,148,991 GBP2024-11-30
6,670,801 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,512,448 GBP2024-11-30
-2,826,139 GBP2023-11-30
Net Assets/Liabilities
4,047,042 GBP2024-11-30
3,349,571 GBP2023-11-30
Equity
Called up share capital
77 GBP2024-11-30
77 GBP2023-11-30
77 GBP2022-12-01
Share premium
19,887 GBP2024-11-30
19,887 GBP2023-11-30
19,887 GBP2022-12-01
Retained earnings (accumulated losses)
2,258,577 GBP2024-11-30
1,844,335 GBP2023-11-30
1,578,412 GBP2022-12-01
Equity
4,047,042 GBP2024-11-30
3,349,571 GBP2023-11-30
3,083,648 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
697,471 GBP2023-12-01 ~ 2024-11-30
275,923 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
697,471 GBP2023-12-01 ~ 2024-11-30
275,923 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
697,471 GBP2023-12-01 ~ 2024-11-30
275,923 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
697,471 GBP2023-12-01 ~ 2024-11-30
275,923 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-10,000 GBP2022-12-01 ~ 2023-11-30
Amounts Owed by Group Undertakings
Current
526,471 GBP2024-11-30
656,885 GBP2023-11-30
Prepayments/Accrued Income
Current
14,062 GBP2023-11-30
Cash and Cash Equivalents
733 GBP2024-11-30
209 GBP2023-11-30
Bank Borrowings
Current
332,045 GBP2024-11-30
193,974 GBP2023-11-30
Amounts owed to group undertakings
Current
10,000 GBP2024-11-30
660,000 GBP2023-11-30
Corporation Tax Payable
Current
138,034 GBP2024-11-30
82,470 GBP2023-11-30
Taxation/Social Security Payable
Current
44,443 GBP2024-11-30
20,286 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
66,693 GBP2024-11-30
46,627 GBP2023-11-30
Creditors
Current
591,215 GBP2024-11-30
1,003,357 GBP2023-11-30
Bank Borrowings
Non-current
2,310,980 GBP2024-11-30
1,518,721 GBP2023-11-30
Other Creditors
Non-current
1,201,468 GBP2024-11-30
1,307,418 GBP2023-11-30
Creditors
Non-current
3,512,448 GBP2024-11-30
2,826,139 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
193,974 GBP2023-11-30
Non-current, Between one and two years
387,316 GBP2024-11-30
193,974 GBP2023-11-30
Non-current, Between two and five year
1,162,812 GBP2024-11-30
Between two and five year, Non-current
581,923 GBP2023-11-30
Total Borrowings
2,643,025 GBP2024-11-30
1,712,694 GBP2023-11-30
Net Deferred Tax Liability/Asset
-589,501 GBP2024-11-30
-495,091 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-94,410 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-589,501 GBP2024-11-30
-495,091 GBP2023-11-30

  • ROLLCO PROPERTIES LIMITED
    Info
    Registered number 09932213
    icon of address22/25 Paycocke Road, Basildon, Essex SS14 3DR
    PRIVATE LIMITED COMPANY incorporated on 2015-12-30 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    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.