K.v. Rollers started in year 1988 as Private Limited Company with registration number 02247993. The K.v. Rollers company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Cwmbran at 1 Blaenwern. Postal code: NP44 1TY.
At the moment there are 2 directors in the the company, namely William E. and Kevin L.. In addition one secretary - William E. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1 Blaenwern |
Office Address2 | Avondale Industrial Estate |
Town | Cwmbran |
Post code | NP44 1TY |
Country of origin | United Kingdom |
Registration Number | 02247993 |
Date of Incorporation | Tue, 26th Apr 1988 |
Industry | Manufacture of other rubber products |
End of financial Year | 31st August |
Company age | 36 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Kevin L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Darrielle L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin L.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darrielle L.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 121 256 | 241 518 | 421 771 | 425 056 |
Current Assets | 1 067 446 | 1 387 750 | 1 448 816 | 1 682 490 |
Debtors | 562 428 | 733 026 | 635 290 | 784 418 |
Net Assets Liabilities | 1 650 811 | 1 849 095 | 1 942 015 | 2 017 070 |
Other Debtors | 40 176 | 39 141 | 27 968 | 70 385 |
Property Plant Equipment | 1 050 597 | 1 164 982 | 1 131 461 | 998 509 |
Total Inventories | 383 762 | 413 206 | 391 755 | 473 016 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 261 722 | 2 364 112 | 2 592 440 | 2 631 279 |
Additions Other Than Through Business Combinations Property Plant Equipment | 368 042 | 142 211 | ||
Average Number Employees During Period | 35 | 32 | 29 | 32 |
Bank Borrowings Overdrafts | 1 568 | 9 477 | ||
Creditors | 353 871 | 377 408 | 283 839 | 379 198 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 222 | 180 345 | ||
Disposals Property Plant Equipment | 151 267 | 236 324 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 612 | 219 184 | ||
Net Current Assets Liabilities | 713 575 | 1 010 342 | 1 164 977 | 1 303 292 |
Other Creditors | 70 611 | 92 779 | 92 208 | 96 780 |
Other Taxation Social Security Payable | 52 683 | 28 263 | 105 209 | 82 397 |
Property Plant Equipment Gross Cost | 3 312 319 | 3 529 094 | 3 723 901 | 3 629 788 |
Provisions For Liabilities Balance Sheet Subtotal | 69 744 | 109 511 | 137 269 | 126 575 |
Total Assets Less Current Liabilities | 1 764 172 | 2 175 324 | 2 296 438 | 2 301 801 |
Trade Creditors Trade Payables | 230 577 | 256 366 | 84 854 | 190 544 |
Trade Debtors Trade Receivables | 522 252 | 693 885 | 607 322 | 714 033 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 22nd, May 2023 |
accounts | Free Download (7 pages) |
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