Roll Right North Ltd is a private limited company registered at Unit 22, Becklands Park Industrial Estate, Market Weighton YO43 3GA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-09-08, this 3-year-old company is run by 1 director.
Director Jade C., appointed on 08 September 2020.
The company is classified as "manufacture of doors and windows of metal" (Standard Industrial Classification: 25120).
The last confirmation statement was filed on 2023-08-02 and the due date for the subsequent filing is 2024-08-16. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 22 |
Office Address2 | Becklands Park Industrial Estate |
Town | Market Weighton |
Post code | YO43 3GA |
Country of origin | United Kingdom |
Registration Number | 12866083 |
Date of Incorporation | Tue, 8th Sep 2020 |
Industry | Manufacture of doors and windows of metal |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Jade C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Davie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade C.
Notified on | 8 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Davie C.
Notified on | 7 September 2021 |
Ceased on | 8 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 696 | 7 798 | 116 |
Current Assets | 36 176 | 36 722 | 116 |
Debtors | 18 980 | 25 024 | |
Other Debtors | 686 | 2 424 | |
Property Plant Equipment | 3 331 | ||
Total Inventories | 3 500 | 3 900 | |
Other | |||
Amounts Owed By Related Parties | 13 327 | ||
Amounts Owed To Group Undertakings | 25 104 | ||
Corporation Tax Payable | 8 725 | 8 842 | 1 823 |
Creditors | 39 386 | 36 614 | 29 618 |
Net Current Assets Liabilities | -3 210 | 108 | -29 502 |
Other Creditors | 17 708 | 2 450 | |
Other Taxation Social Security Payable | 5 111 | 37 | |
Trade Creditors Trade Payables | 10 381 | 4 953 | 204 |
Trade Debtors Trade Receivables | 13 294 | 9 273 | |
Accrued Liabilities | 16 735 | 5 603 | |
Accumulated Depreciation Impairment Property Plant Equipment | 569 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 569 | ||
Disposals Property Plant Equipment | 3 900 | ||
Dividends Paid | 37 000 | ||
Merchandise | 3 500 | 3 900 | |
Number Shares Issued Fully Paid | 100 | ||
Par Value Share | 1 | ||
Profit Loss | 36 987 | ||
Property Plant Equipment Gross Cost | 3 900 | ||
Total Assets Less Current Liabilities | 121 | 108 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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