Roadley House Developments started in year 2015 as Private Limited Company with registration number 09384786. The Roadley House Developments company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Hinckley at 6a Leicester Road. Postal code: LE10 3PR. Since 2015/01/15 Roadley House Developments Limited is no longer carrying the name Roadly House Developments.
| Office Address | 6a Leicester Road |
| Office Address2 | Sharnford |
| Town | Hinckley |
| Post code | LE10 3PR |
| Country of origin | United Kingdom |
| Registration Number | 09384786 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 12 January 2015
Position: Director
Appointed: 12 January 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Clive A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mary T. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mary T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Roadly House Developments | January 15, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2022-01-31 | 2023-03-31 |
| Net Worth | -3 825 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 068 | |||||
| Cash Bank On Hand | 3 461 | 16 337 | 87 797 | 99 676 | 67 246 | |
| Current Assets | 31 168 | 66 877 | 496 621 | 407 549 | 108 877 | 67 246 |
| Debtors | 4 019 | 3 442 | 5 958 | 5 215 | 9 201 | |
| Other Debtors | 3 442 | 5 385 | 4 625 | |||
| Property Plant Equipment | 1 010 | 27 988 | ||||
| Stocks Inventory | 21 081 | |||||
| Total Inventories | 59 974 | 474 326 | 314 537 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -3 925 | |||||
| Shareholder Funds | -3 825 | |||||
| Other | ||||||
| Accrued Liabilities | 800 | 3 467 | 12 575 | 1 026 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 15 481 | ||||
| Amounts Owed To Directors | 71 924 | 327 743 | 127 228 | 118 373 | 68 973 | |
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 2 100 | |||||
| Creditors | 72 724 | 509 791 | 412 146 | 119 399 | 68 973 | |
| Creditors Due Within One Year | 34 993 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | |||||
| Loans From Directors | 174 233 | 270 243 | ||||
| Net Current Assets Liabilities | -3 825 | -5 847 | -13 170 | -4 597 | -10 522 | -1 727 |
| Number Shares Allotted | 40 | |||||
| Number Shares Issued Fully Paid | 40 | 40 | 40 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 573 | 590 | 10 | |||
| Property Plant Equipment Gross Cost | 1 079 | 43 469 | ||||
| Share Capital Allotted Called Up Paid | 40 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 079 | |||||
| Total Assets Less Current Liabilities | -3 825 | -5 847 | -13 170 | -3 587 | 17 466 | -1 727 |
| Trade Creditors Trade Payables | 4 348 | |||||
| Corporation Tax Recoverable | 9 191 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 481 | |||||
| Disposals Property Plant Equipment | 43 469 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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