Founded in 2016, H.j. Roelofs (bexhill), classified under reg no. 10315483 is an active company. Currently registered at Portwell House SN7 7HU, Faringdon the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Adrian M., appointed on 5 August 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Portwell House |
| Office Address2 | Market Place |
| Town | Faringdon |
| Post code | SN7 7HU |
| Country of origin | United Kingdom |
| Registration Number | 10315483 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Adrian M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adrian M.
| Notified on | 5 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Current Assets | 2 277 | 10 251 | 11 242 | 18 227 | 13 225 | 18 326 | 23 215 |
| Net Assets Liabilities | -384 | -1 665 | -4 402 | 5 176 | 1 851 | 4 268 | |
| Cash Bank On Hand | 567 | ||||||
| Debtors | 1 710 | ||||||
| Property Plant Equipment | 470 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 131 | 12 152 | 15 644 | 13 724 | 11 828 | 14 379 | 15 741 |
| Fixed Assets | 470 | 236 | 673 | 454 | 321 | 161 | |
| Net Current Assets Liabilities | -854 | -1 901 | -4 402 | 4 503 | 1 397 | 3 947 | |
| Total Assets Less Current Liabilities | -384 | -1 665 | -4 402 | 5 176 | 1 851 | 4 268 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 3 131 | ||||||
| Par Value Share | 0 | ||||||
| Property Plant Equipment Gross Cost | 703 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 703 | ||||||
| Trade Debtors Trade Receivables | 1 710 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/04 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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