Founded in 2015, Rolevale Services, classified under reg no. 09751985 is an active company. Currently registered at 15 Cawley Road PO19 1UZ, Chichester the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Richard H., appointed on 27 August 2015. In addition, a secretary was appointed - Richard H., appointed on 18 October 2020. Currenlty, the company lists one former director, whose name is Pamela H. and who left the the company on 18 October 2020. In addition, there is one former secretary - Pamela H. who worked with the the company until 18 October 2020.
| Office Address | 15 Cawley Road |
| Town | Chichester |
| Post code | PO19 1UZ |
| Country of origin | United Kingdom |
| Registration Number | 09751985 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 18 October 2020
Position: Director
Appointed: 27 August 2015
The register of persons with significant control who own or control the company consists of 3 names. As we established, there is Richard H. This PSC and has 75,01-100% shares. The second one in the PSC register is Pamela H. This PSC owns 25-50% shares. The third one is Pamela H., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Pamela H.
| Notified on | 18 October 2020 |
| Ceased on | 6 March 2023 |
| Nature of control: |
25-50% shares |
Pamela H.
| Notified on | 6 April 2016 |
| Ceased on | 18 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 153 286 | 222 666 | 331 650 |
| Current Assets | 205 040 | 392 270 | 486 279 |
| Debtors | 51 754 | 169 604 | 154 629 |
| Net Assets Liabilities | 163 372 | 324 969 | 412 503 |
| Other Debtors | 1 027 | 35 453 | 63 712 |
| Property Plant Equipment | 2 069 | 1 922 | 1 210 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 625 | 6 657 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 468 | 5 223 | 5 935 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 16 072 | 38 058 | 51 967 |
| Creditors | 43 344 | 68 858 | 74 756 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 712 | |
| Net Current Assets Liabilities | 161 696 | 323 412 | 411 523 |
| Other Creditors | 1 548 | 1 548 | 1 548 |
| Other Taxation Social Security Payable | 9 924 | 22 595 | 17 967 |
| Property Plant Equipment Gross Cost | 6 537 | 7 145 | |
| Provisions For Liabilities Balance Sheet Subtotal | 393 | 365 | 230 |
| Total Additions Including From Business Combinations Property Plant Equipment | 608 | ||
| Total Assets Less Current Liabilities | 163 765 | 325 334 | 412 733 |
| Trade Creditors Trade Payables | 14 175 | 1 474 | |
| Trade Debtors Trade Receivables | 50 727 | 134 151 | 90 917 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 23rd, April 2024 |
accounts | Free Download (8 pages) |
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