64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
366 GBP2025-03-31
732 GBP2024-03-31
Fixed Assets - Investments
3,373,415 GBP2025-03-31
3,318,212 GBP2024-03-31
Fixed Assets
3,373,781 GBP2025-03-31
3,318,944 GBP2024-03-31
Debtors
1,463,694 GBP2025-03-31
1,396,652 GBP2024-03-31
Cash at bank and in hand
446,307 GBP2025-03-31
699,086 GBP2024-03-31
Current Assets
1,910,001 GBP2025-03-31
2,095,738 GBP2024-03-31
Net Current Assets/Liabilities
1,907,716 GBP2025-03-31
2,095,298 GBP2024-03-31
Total Assets Less Current Liabilities
5,281,497 GBP2025-03-31
5,414,242 GBP2024-03-31
Net Assets/Liabilities
5,235,482 GBP2025-03-31
5,373,759 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
5,235,362 GBP2025-03-31
5,373,639 GBP2024-03-31
Equity
5,235,482 GBP2025-03-31
5,373,759 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,098 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,098 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
732 GBP2025-03-31
366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2025-03-31
366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
366 GBP2025-03-31
732 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
459,674 GBP2025-03-31
Other Investments Other Than Loans
Non-current
2,172,974 GBP2025-03-31
2,117,771 GBP2024-03-31
Amounts invested in assets
Non-current
3,373,415 GBP2025-03-31
3,318,212 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,341 GBP2024-03-31
Other Debtors
Amounts falling due within one year
297,221 GBP2025-03-31
329,338 GBP2024-03-31
Debtors
Amounts falling due within one year
1,463,694 GBP2025-03-31
1,396,652 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,845 GBP2025-03-31
Net Deferred Tax Liability/Asset
46,015 GBP2025-03-31
40,483 GBP2024-03-31
Advances or credits given to directors
294,908 GBP2025-03-31
326,908 GBP2024-03-31
Advances or credits made to directors during the period
456,678 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
488,678 GBP2024-04-01 ~ 2025-03-31
ROLFE FAMILY ENTERPRISES LTD
InfoRegistered number 147367957a Tekels Park, Camberley, Surrey GU15 2LE
PRIVATE LIMITED COMPANY incorporated on 2023-03-17 (3 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-07
CIF 0ROLFE FAMILY ENTERPRISES LTD
SRegistered number 14736795
7a, Tekels Park, Camberley, Surrey, United Kingdom, GU15 2LE
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 ROLFE FAMILY ENTERPRISES LTD
SRegistered number 14736795
7a, Tekels Park, Camberley, United Kingdom, GU15 2LE
Private Company Limited By Shares in Uk Companies House, United Kingdom
CIF 2