Founded in 1977, Rohan &, classified under reg no. 01324628 is an active company. Currently registered at 51 Solent Pines BH1 3HF, Bournemouth the company has been in the business for 47 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Susan L. and Cyril L.. In addition one secretary - Susan L. - is with the firm. As of 14 May 2024, there were 2 ex directors - Derrick F., Caroline G. and others listed below. There were no ex secretaries.
| Office Address | 51 Solent Pines |
| Office Address2 | Manor Road |
| Town | Bournemouth |
| Post code | BH1 3HF |
| Country of origin | United Kingdom |
| Registration Number | 01324628 |
| Date of Incorporation | Mon, 8th Aug 1977 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 47 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 05 April 1993
Position: Director
Appointed: 24 June 1991
Position: Secretary
Appointed: 24 June 1991
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Dalit L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karina L. This PSC owns 25-50% shares and has 25-50% voting rights.
Dalit L.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karina L.
| Notified on | 24 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 546 | 1 876 | 5 010 | 8 641 | 6 191 | 2 501 | 4 852 | 18 808 |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 013 | 5 013 | 5 013 | 5 013 | 5 013 | 5 013 | 5 013 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 155 197 | 129 997 | 110 952 | 92 326 | 70 443 | 42 796 | 20 501 | 11 091 |
| Fixed Assets | 537 519 | 526 001 | 526 001 | 526 001 | 526 001 | 537 519 | 537 519 | 537 519 |
| Increase Decrease In Investment Property Fair Value Model | -11 518 | |||||||
| Investment Property | 537 518 | 526 000 | 526 000 | 526 000 | 526 000 | 537 518 | 537 518 | 537 518 |
| Investment Property Fair Value Model | 537 518 | 526 000 | 526 000 | 526 000 | 526 000 | 537 518 | 537 518 | |
| Net Current Assets Liabilities | -151 651 | -128 121 | -105 942 | -83 685 | -64 252 | -40 295 | -15 649 | 7 717 |
| Other Creditors | 150 607 | 124 373 | 105 785 | 87 135 | 65 908 | 37 196 | 14 736 | 5 316 |
| Other Taxation Social Security Payable | 4 590 | 5 624 | 5 167 | 5 191 | 4 535 | 5 600 | 5 765 | 5 775 |
| Profit Loss | 12 012 | 22 179 | 22 257 | 19 433 | 35 475 | 24 646 | 23 366 | |
| Property Plant Equipment Gross Cost | 5 014 | 5 014 | 5 014 | 5 014 | 5 014 | 5 014 | 5 014 | |
| Total Assets Less Current Liabilities | 385 868 | 397 880 | 420 059 | 442 316 | 461 749 | 497 224 | 521 870 | 545 236 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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