Ed Rollings Associates Limited is a private limited company registered at Greenhurst St. Augustines Way, South Wootton, King's Lynn PE30 3TE. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Edward R., appointed on 08 February 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-02-07 and the date for the next filing is 2024-02-21. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Greenhurst St. Augustines Way |
| Office Address2 | South Wootton |
| Town | King's Lynn |
| Post code | PE30 3TE |
| Country of origin | United Kingdom |
| Registration Number | 11196195 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Edward R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Denise R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Edward R.
| Notified on | 8 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Denise R.
| Notified on | 8 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Current Assets | 17 078 | 52 196 | 52 196 | 51 720 | 36 142 | 24 169 |
| Net Assets Liabilities | -4 231 | 156 | 1 167 | -12 556 | ||
| Cash Bank On Hand | 51 039 | 51 640 | 36 062 | 24 169 | ||
| Debtors | 1 157 | 80 | 80 | |||
| Property Plant Equipment | 904 | 1 771 | 2 007 | 1 233 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 22 129 | 52 944 | 52 944 | 53 035 | 36 600 | 37 576 |
| Fixed Assets | 820 | 904 | ||||
| Net Current Assets Liabilities | -5 051 | -748 | -748 | -1 315 | -458 | -13 407 |
| Total Assets Less Current Liabilities | -4 231 | 156 | 156 | 456 | 1 549 | -12 174 |
| Accumulated Depreciation Impairment Property Plant Equipment | 947 | 1 980 | 3 193 | 4 516 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 1 323 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 851 | 3 751 | 5 200 | 5 749 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 382 | 382 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 549 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 7, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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