Rolemark started in year 2000 as Private Limited Company with registration number 04092985. The Rolemark company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Mold at Unit 11. Postal code: CH7 1XP.
At the moment there are 3 directors in the the company, namely Johanne D., Christopher T. and Jonathan T.. In addition one secretary - Christopher T. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 |
| Office Address2 | Mold Business Park, Wrexham Road |
| Town | Mold |
| Post code | CH7 1XP |
| Country of origin | United Kingdom |
| Registration Number | 04092985 |
| Date of Incorporation | Thu, 19th Oct 2000 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st October |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 27 October 2000
Position: Secretary
Appointed: 27 October 2000
Position: Director
Appointed: 27 October 2000
The list of PSCs who own or control the company is made up of 4 names. As BizStats identified, there is Jonathan T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher T. This PSC owns 25-50% shares. Moving on, there is Johanne D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Jonathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Johanne D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 27 007 | 29 413 | 33 194 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 42 205 | 46 478 | 48 094 | 54 677 | 60 227 | 65 258 | 70 626 | ||
| Current Assets | 232 934 | 235 725 | 239 264 | 243 537 | 245 153 | 251 736 | 257 286 | 262 863 | 267 685 |
| Debtors | 614 | 546 | |||||||
| Total Inventories | 197 059 | 197 059 | 197 059 | 197 059 | 197 059 | 197 059 | 197 059 | ||
| Cash Bank In Hand | 35 261 | 38 666 | 42 205 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 007 | 29 413 | 33 194 | ||||||
| Stocks Inventory | 197 059 | 197 059 | 197 059 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 27 003 | 29 409 | 33 190 | ||||||
| Shareholder Funds | 27 007 | 29 413 | 33 194 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | |||||||
| Corporation Tax Payable | 945 | 1 013 | 500 | 1 346 | 1 221 | 1 208 | 1 145 | ||
| Creditors | 206 071 | 206 139 | 205 626 | 206 472 | 206 816 | 207 241 | 207 178 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 27 006 | 29 412 | 33 193 | 37 398 | 39 527 | 45 264 | 50 470 | 55 622 | 60 507 |
| Other Creditors | 205 126 | 205 126 | 205 126 | 205 126 | 205 595 | 206 033 | 206 033 | ||
| Par Value Share | 1 | ||||||||
| Total Assets Less Current Liabilities | 27 007 | 29 413 | 33 194 | 37 399 | 39 528 | 45 265 | 50 471 | 55 623 | 60 508 |
| Trade Debtors Trade Receivables | 546 | ||||||||
| Creditors Due Within One Year | 205 928 | 206 313 | 206 071 | ||||||
| Fixed Assets | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 13th, July 2023 |
accounts | Free Download (7 pages) |
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