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Rodells Limited ST. ALBANS

Rodells started in year 1976 as Private Limited Company with registration number 01289984. The Rodells company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in St. Albans at Broad Colney Works Shenley Lane. Postal code: AL2 1DG. Since 2010/01/17 Rodells Limited is no longer carrying the name Rodell Steeplejacks.

Currently there are 5 directors in the the firm, namely Suzanne R., Matthew R. and Adam R. and others. In addition one secretary - Suzanne R. - is with the company. As of 1 June 2024, there was 1 ex director - Richard S.. There were no ex secretaries.

This company operates within the AL1 5AS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0213521 . It is located at Broadcolney Works, Shenley Lane, St. Albans with a total of 8 carsand 3 trailers. It has two locations in the UK.

Rodells Limited Address / Contact

Office Address Broad Colney Works Shenley Lane
Office Address2 London Colney
Town St. Albans
Post code AL2 1DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01289984
Date of Incorporation Thu, 9th Dec 1976
Industry Scaffold erection
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 48 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Suzanne R.

Position: Director

Appointed: 02 December 2009

Matthew R.

Position: Director

Appointed: 02 December 2009

Adam R.

Position: Director

Appointed: 02 December 2009

Andrew N.

Position: Director

Appointed: 02 December 2009

Timothy R.

Position: Director

Appointed: 29 August 1991

Suzanne R.

Position: Secretary

Appointed: 29 August 1991

Richard S.

Position: Director

Resigned: 02 March 2022

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Timothy R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Suzanne R. This PSC owns 75,01-100% shares.

Timothy R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Suzanne R.

Notified on 6 April 2016
Ceased on 30 August 2017
Nature of control: 75,01-100% shares

Company previous names

Rodell Steeplejacks January 17, 2010
Rodell Steeplejacks (london Colney) February 12, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 178 014147 849877 770986 807522 883308 566244 975196 272
Current Assets954 4841 158 7731 017 0171 710 1581 781 9501 655 1071 646 8261 556 4131 690 169
Debtors 970 876859 168822 388785 1431 122 2241 328 2601 301 4381 483 897
Net Assets Liabilities687 713865 4251 055 4641 389 0022 218 1492 315 5892 366 0532 217 9182 319 228
Other Debtors 4061 9814011 290260 339265 0971 3683 503
Property Plant Equipment 1 556 3131 548 1332 031 6782 322 9492 185 3792 353 0322 255 9312 106 298
Total Inventories 9 88310 00010 00010 00010 00010 00010 00010 000
Other
Accrued Liabilities Deferred Income 30 98734 481539 994313 334105 07549 46639 96751 239
Accumulated Depreciation Impairment Property Plant Equipment 431 106563 023600 936660 372863 469997 4191 298 0051 279 754
Additions Other Than Through Business Combinations Property Plant Equipment  172 237739 543603 982209 023517 920  
Amounts Owed By Directors 352523      
Average Number Employees During Period 5958596777656356
Bank Borrowings Overdrafts 115 41696 71912 189     
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  251 214483 482514 011    
Corporation Tax Payable    243 887137 263 22320 081
Corporation Tax Recoverable     83 216193 055  
Creditors1 126 5971 180 8661 150 2131 965 2711 355 025265 263506 112433 299214 955
Current Tax For Period 97 65638 222      
Deferred Tax Asset Debtors      44 019  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 5 482-12 567      
Deferred Tax Liabilities 186 426173 859191 961215 590    
Depreciation Rate Used For Property Plant Equipment  20205    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  37 710136 667176 547  10 374229 726
Disposals Property Plant Equipment  48 500218 085253 275  21 990296 086
Finance Lease Liabilities Present Value Total 63 67987 903126 655130 079265 263506 112433 299214 955
Financial Commitments Other Than Capital Commitments 182 10792 70946 501     
Fixed Assets1 074 3661 176 028       
Increase From Depreciation Charge For Year Property Plant Equipment  169 627174 580235 983294 326255 407310 960211 475
Net Current Assets Liabilities-172 113-22 093-133 719-255 113426 925615 203741 419571 594672 845
Net Deferred Tax Liability Asset 65 018115 893108 614102 099    
Number Shares Issued Fully Paid 100100100100    
Other Creditors 77 53885 192101 342117 13548 1591 0591 0861 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     91 229121 459  
Other Disposals Property Plant Equipment     143 496216 317  
Other Taxation Social Security Payable 567 128520 408510 487385 001287 684-24 56876 787101 584
Par Value Share  111    
Prepayments Accrued Income 70 585277 716606 468439 654436 712423 465385 797269 960
Property Plant Equipment Gross Cost 1 987 4192 111 1562 632 6142 983 3213 048 8483 350 4513 553 9363 386 052
Provisions For Liabilities Balance Sheet Subtotal51 68965 018  215 590219 730222 286176 308244 960
Taxation Including Deferred Taxation Balance Sheet Subtotal 186 426173 859191 961215 590    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 103 13825 655      
Total Assets Less Current Liabilities902 2531 153 9351 414 4141 776 5652 749 8742 800 5823 094 4512 827 5252 779 143
Trade Creditors Trade Payables 326 118325 510674 604409 476347 953185 361192 170198 844
Trade Debtors Trade Receivables 899 533578 948215 519344 199341 957402 011543 132772 858
Amount Specific Advance Or Credit Directors     256 050254 268254 953303 305
Amount Specific Advance Or Credit Made In Period Directors      31 21833 68551 301
Amount Specific Advance Or Credit Repaid In Period Directors      33 00033 0002 949
Additional Provisions Increase From New Provisions Recognised        68 652
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -45 978 
Merchandise      10 00010 00010 000
Prepayments      44 63227 49231 298
Provisions      222 286176 308244 960
Total Additions Including From Business Combinations Property Plant Equipment       225 475128 202

Transport Operator Data

Broadcolney Works
Address Shenley Lane , London Colney
City St. Albans
Post code AL2 1DG
Vehicles 2
Trailers 3
Cell Barnes House
Address Cell Barnes Lane
City St. Albans
Post code AL1 5AS
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023 		Free Download (12 pages)

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