Rodor Housing & Support Ltd is a private limited company situated at Gill House, 140 Holyhead Road, Birmingham B21 0AF. Its net worth is estimated to be roughly -2362 pounds, and the fixed assets the company owns total up to 2234 pounds. Incorporated on 2013-01-14, this 11-year-old company is run by 1 director.
Director Marven G., appointed on 14 January 2013.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-01-01 and the date for the next filing is 2024-01-15. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Gill House |
| Office Address2 | 140 Holyhead Road |
| Town | Birmingham |
| Post code | B21 0AF |
| Country of origin | United Kingdom |
| Registration Number | 08358894 |
| Date of Incorporation | Mon, 14th Jan 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 14 January 2013
Rodor Inc Holdings Limited
Suite D, Astor House 282 Lichfield Road, Four Oaks, Sutton Coldfield, West Midlands, B74 2UG, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 08405126 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -2 362 | 8 870 | 143 775 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 558 | 6 751 | 1 128 | ||||||
| Cash Bank On Hand | 1 128 | 5 | 327 794 | 11 910 | 29 940 | 2 918 | 8 462 | ||
| Current Assets | 25 984 | 52 157 | 227 422 | 210 286 | 834 767 | 533 988 | 355 284 | 317 377 | 446 603 |
| Debtors | 25 426 | 45 406 | 192 497 | 210 281 | 506 973 | 522 078 | 325 344 | 314 459 | 438 141 |
| Net Assets Liabilities Including Pension Asset Liability | -2 362 | 8 870 | 143 775 | ||||||
| Other Debtors | 9 334 | 2 849 | 540 | 252 872 | 302 727 | 297 076 | 368 390 | ||
| Property Plant Equipment | 130 544 | 442 673 | 426 358 | 1 337 526 | 1 385 276 | 1 381 064 | 997 982 | ||
| Tangible Fixed Assets | 2 234 | 25 597 | 130 544 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -2 363 | 8 869 | 143 774 | ||||||
| Shareholder Funds | -2 362 | 8 870 | 143 775 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 302 727 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 302 727 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 646 | 61 737 | 90 111 | 32 924 | 37 675 | 41 887 | 45 696 | ||
| Amounts Owed By Group Undertakings | 57 563 | 78 089 | 211 063 | ||||||
| Amounts Owed To Group Undertakings | 10 365 | 10 365 | |||||||
| Amounts Owed To Group Undertakings Other Participating Interests After One Year | 100 | ||||||||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 33 797 | ||||||||
| Average Number Employees During Period | 30 | 41 | 52 | 25 | 25 | 11 | |||
| Bank Borrowings Overdrafts | 654 | 1 056 | 1 173 | 40 157 | |||||
| Creditors | 180 394 | 526 045 | 747 856 | 990 865 | 900 113 | 923 528 | 974 302 | ||
| Creditors Due After One Year | 100 | ||||||||
| Creditors Due Within One Year | 30 133 | 68 337 | 214 191 | ||||||
| Debtors Due Within One Year | 45 406 | 226 294 | |||||||
| Deferred Tax Liability | 447 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 972 | ||||||||
| Disposals Property Plant Equipment | 78 130 | ||||||||
| Fixed Assets | 426 358 | 1 397 526 | 1 445 276 | 1 441 064 | 1 057 982 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 091 | 28 374 | 6 785 | 4 751 | 4 212 | 3 809 | |||
| Investments Fixed Assets | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Investments In Group Undertakings | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Net Current Assets Liabilities | -4 149 | -16 180 | 13 231 | -315 759 | 86 911 | -456 877 | -544 829 | -606 151 | -527 699 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 900 | 248 333 | 257 818 | 397 753 | 530 255 | 512 774 | 499 497 | ||
| Other Creditors Due Within One Year | 3 790 | 900 | |||||||
| Other Taxation Social Security Payable | 147 589 | 214 869 | 418 512 | 533 524 | 288 977 | 374 016 | 433 477 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 226 184 | ||||||||
| Property Plant Equipment Gross Cost | 167 190 | 504 410 | 516 469 | 1 370 450 | 1 422 951 | 1 422 951 | 1 043 678 | ||
| Provisions Charged Credited To Profit Loss Account During Period | -447 | ||||||||
| Provisions For Liabilities Charges | 447 | 447 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 301 | 32 965 | 159 023 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 301 | 36 266 | 167 190 | ||||||
| Tangible Fixed Assets Depreciation | 1 067 | 10 669 | 36 646 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 067 | 9 602 | 33 002 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 025 | ||||||||
| Tangible Fixed Assets Disposals | 28 099 | ||||||||
| Taxation Social Security Due Within One Year | 48 950 | 147 589 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 337 220 | 12 059 | 932 111 | 52 501 | |||||
| Total Assets Less Current Liabilities | -1 915 | 9 417 | 143 775 | 126 914 | 513 269 | 940 649 | 900 447 | 834 913 | 530 283 |
| Total Dividend Payment | 91 279 | ||||||||
| Trade Creditors Trade Payables | 31 905 | 51 824 | 60 105 | 58 415 | 40 724 | 36 738 | 41 328 | ||
| Trade Creditors Within One Year | 15 597 | 31 905 | |||||||
| Trade Debtors Trade Receivables | 125 600 | 129 343 | 295 370 | 269 206 | 22 617 | 17 383 | 69 751 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | -379 273 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 196 Sutton New Road Birmingham B23 6QU England on Fri, 19th May 2023 to Gill House 140 Holyhead Road Birmingham West Midlands B21 0AF filed on: 19th, May 2023 |
address | Free Download (2 pages) |
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