Founded in 2012, Rolyat Properties (UK), classified under reg no. 08156415 is an active company. Currently registered at Pacific Chambers L2 5QQ, Liverpool the company has been in the business for twelve years. Its financial year was closed on April 5 and its latest financial statement was filed on 2023/04/05.
The firm has 2 directors, namely June T., Stuart T.. Of them, June T., Stuart T. have been with the company the longest, being appointed on 25 July 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pacific Chambers |
Office Address2 | 11-13 Victoria Street |
Town | Liverpool |
Post code | L2 5QQ |
Country of origin | United Kingdom |
Registration Number | 08156415 |
Date of Incorporation | Wed, 25th Jul 2012 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Sun, 5th Jan 2025 (221 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is June T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stuart T. This PSC owns 25-50% shares and has 25-50% voting rights.
June T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 115 | 19 688 | 4 728 | 3 180 | 3 519 | 13 517 | 855 |
Current Assets | 98 611 | 19 688 | 13 517 | 1 817 | |||
Debtors | 96 496 | 962 | |||||
Net Assets Liabilities | 33 760 | 84 328 | 12 534 | ||||
Other Debtors | 96 496 | ||||||
Property Plant Equipment | 278 386 | 835 682 | 758 110 | 757 415 | 757 640 | 756 980 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 943 | 2 328 | 3 358 | 4 163 | 5 046 | 5 706 | 6 196 |
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 343 237 | 764 192 | 750 304 | 748 691 | 750 103 | 754 413 | 734 760 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 1 030 | 805 | 883 | 660 | 490 | |
Issue Bonus Shares Decrease Increase In Equity | -72 339 | 76 542 | |||||
Net Current Assets Liabilities | -244 626 | -744 504 | -745 576 | -745 511 | -746 584 | -740 896 | -732 943 |
Other Creditors | 340 485 | 760 212 | 745 145 | 744 218 | 746 017 | 748 715 | 729 779 |
Other Taxation Social Security Payable | 2 752 | 3 980 | 5 159 | 4 473 | 4 086 | 5 698 | 4 981 |
Property Plant Equipment Gross Cost | 279 329 | 838 010 | 761 468 | 761 578 | 762 686 | 762 686 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 850 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 486 342 | 110 | 1 108 | ||||
Total Assets Less Current Liabilities | 33 760 | 91 178 | 12 534 | 11 904 | 11 056 | 16 084 | 23 547 |
Total Increase Decrease From Revaluations Property Plant Equipment | 72 339 | -76 542 | |||||
Trade Debtors Trade Receivables | 962 | ||||||
Dividends Paid | 18 600 | ||||||
Profit Loss | 23 628 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Pacific Chambers 11-13 Victoria Street Liverpool L2 5QQ on 2024/01/22 to 5 Willow Dene Willow Dene Bushey Heath Bushey Hertfordshire WD23 1PS filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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