Ro-dor Limited in Houghton STOCKBRIDGE

Ro-dor Limited STOCKBRIDGE

Ro-dor started in year 1985 as Private Limited Company with registration number 01895877. The Ro-dor company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Stockbridge at Stevens Drove. Postal code: SO20 6LP.

The company has 2 directors, namely Nicholas G., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 14 August 1991 and Nicholas G. has been with the company for the least time - from 15 March 2016. As of 30 April 2024, there was 1 ex secretary - Richard J.. There were no ex directors.

Ro-dor Limited Address / Contact

Office Address	Stevens Drove
Office Address2	Houghton
Town	Stockbridge
Post code	SO20 6LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01895877
Date of Incorporation	Fri, 15th Mar 1985
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated	Mon, 14th Aug 2023

Company staff

Nicholas G.

Position: Director

Appointed: 15 March 2016

Michael G.

Position: Director

Appointed: 14 August 1991

Richard J.

Position: Secretary

Appointed: 14 August 1991

Resigned: 27 February 2009

People with significant control

The register of persons with significant control who own or have control over the company includes 4 names. As we discovered, there is Knl Holdings Limited from Stockbridge, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kelly-Louise G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Knl Holdings Limited

Unit 1 Meon Hill Farm Salisbury Hill, Houghton, Stockbridge, Hampshire, SO20 6HS, England

Legal authority	England & Wales
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	09938100
Notified on	15 August 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Kelly-Louise G.

Notified on	14 August 2016
Ceased on	15 August 2016
Nature of control:	25-50% voting rights 25-50% shares

Nicholas G.

Notified on	14 August 2016
Ceased on	15 August 2016
Nature of control:	25-50% voting rights 25-50% shares

Lauren G.

Notified on	14 August 2016
Ceased on	15 August 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	446 989	406 303	443 745	569 508	654 029

Balance Sheet
Cash Bank In Hand	286 949	326 337	363 857	472 842	543 224
Cash Bank On Hand					543 224	115 063	186 837	294 106	305 438	307 444	340 585	382 255
Current Assets	507 154	460 606	500 184	643 810	709 311	780 375	826 519	895 923	971 479	1 066 230	1 135 692	1 138 882
Debtors	164 755	85 187	67 320	108 016	108 492	602 548	576 830	532 021	585 392	694 226	642 110	668 293
Net Assets Liabilities					654 029	702 511	753 023	828 836	882 106	969 370	983 846	1 053 283
Net Assets Liabilities Including Pension Asset Liability	446 989	406 303	443 745	569 508	654 029
Other Debtors					42 271	41 772	1 250	250	250	3 977	918	2 231
Property Plant Equipment					32 768	24 233	17 085	18 698	14 151	10 404	7 258	4 562
Stocks Inventory	55 450	49 082	69 007	62 952	57 595
Tangible Fixed Assets	38 867	24 433	54 684	47 848	32 768
Total Inventories					57 595	62 764	62 852	69 796	80 649	64 560	152 997	88 334

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	416 929	376 243	413 685	539 448	623 969
Shareholder Funds	446 989	406 303	443 745	569 508	654 029

Other
Accumulated Depreciation Impairment Property Plant Equipment					264 047	266 234	273 382	278 489	283 036	265 374	268 520	271 216
Amounts Owed By Group Undertakings						469 987	509 987	509 987	559 987	609 987	609 987	609 987
Average Number Employees During Period					9	9	9	9	9	9	9	9
Creditors					83 154	98 663	88 307	83 456	101 493	105 704	157 894	89 668
Creditors Due Within One Year	96 206	77 736	104 076	114 985	83 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 891				21 409
Disposals Property Plant Equipment						6 348				21 409
Fixed Asset Investments Additions		10	12	14	16
Fixed Asset Investments Cost Or Valuation	311	412	558	636	606
Fixed Asset Investments Reversal Past Impairments Amounts Written Back		91	134	64
Fixed Assets	39 178	24 845	55 242	48 484	33 374	24 726	17 475	19 099	14 371	10 436	7 617	4 979
Increase From Depreciation Charge For Year Property Plant Equipment						8 078	7 148	5 107	4 547	3 747	3 146	2 696
Investments Fixed Assets	311	412	558	636	606	493	390	401	220	32	359	417
Merchandise							56 680	60 473	60 480	50 702	60 684	64 473
Net Current Assets Liabilities	410 948	382 870	396 108	528 825	626 157	681 712	738 212	812 467	869 986	960 526	977 798	1 049 214
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					16 731	19 825	17 721	17 072	24 043	24 292	59 598	17 610
Other Investments Other Than Loans					606	493	390	401	220	32	359	417
Other Taxation Social Security Payable					48 506	43 651	43 186	49 858	53 132	55 133	23 211	36 769
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					296 815	290 467	290 467	297 187	297 187	275 778	275 778
Provisions							2 664	2 730	2 251	1 592	1 569	910
Provisions For Liabilities Balance Sheet Subtotal					5 502	3 927	2 664	2 730	2 251	1 592	1 569	910
Provisions For Liabilities Charges	3 137	1 412	7 605	7 801	5 502
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account	29 060	29 060	29 060	29 060	29 060
Tangible Fixed Assets Additions			39 700	14 900
Tangible Fixed Assets Cost Or Valuation	336 394	319 644	331 554	302 315	296 815
Tangible Fixed Assets Depreciation	297 527	295 211	276 870	254 467	264 047
Tangible Fixed Assets Depreciation Charged In Period		8 576	7 362	14 220	11 385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 892	25 703	36 623	1 805
Tangible Fixed Assets Disposals		16 750	27 790	44 139	5 500
Total Additions Including From Business Combinations Property Plant Equipment								6 720
Total Assets Less Current Liabilities	450 126	407 715	451 350	577 309	659 531	706 438	755 687	831 566	884 357	970 962	985 415	1 054 193
Trade Creditors Trade Payables					17 917	35 187	27 400	16 526	24 318	26 279	75 085	35 289
Trade Debtors Trade Receivables					66 221	90 789	65 593	21 784	25 155	80 262	31 205	56 075
Value Shares Allotted				1 000	1 000
Work In Progress							6 172	9 323	20 169	13 858	92 313	23 861

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