Rolla started in year 1950 as Private Limited Company with registration number 00480927. The Rolla company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Brighouse at Atlas. Postal code: HD6 1ES.
At present there are 3 directors in the the firm, namely Francis M., Hayley B. and Roger G.. In addition one secretary - Hayley B. - is with the company. As of 1 May 2024, there were 4 ex directors - Frank R., George R. and others listed below. There were no ex secretaries.
This company operates within the HD6 1ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1004840 . It is located at Atlas Mill Road, Brighouse with a total of 1 cars.
Office Address | Atlas |
Office Address2 | Mill Road |
Town | Brighouse |
Post code | HD6 1ES |
Country of origin | United Kingdom |
Registration Number | 00480927 |
Date of Incorporation | Thu, 13th Apr 1950 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th June |
Company age | 74 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control that own or control the company consists of 4 names. As BizStats researched, there is Rolla Holdings Limited from Brighouse, United Kingdom. The abovementioned PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Hayley B. This PSC has significiant influence or control over the company,. The third one is Roger G., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Rolla Holdings Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | England And Wales |
Place registered | Uk Register Of Companies |
Registration number | 11608910 |
Notified on | 21 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hayley B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Roger G.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Francis M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 099 | 59 934 | 76 901 | 69 440 | 71 867 | 338 | 469 |
Current Assets | 775 123 | 1 028 337 | 923 504 | 732 331 | 1 002 153 | 1 054 189 | 1 293 933 |
Debtors | 652 955 | 876 364 | 739 266 | 546 417 | 804 174 | 917 667 | 1 126 523 |
Net Assets Liabilities | 364 226 | 488 945 | 539 764 | 496 963 | 559 355 | 421 595 | 581 069 |
Other Debtors | 44 646 | 43 429 | 44 448 | 80 269 | 37 724 | 78 322 | 60 641 |
Property Plant Equipment | 866 129 | 831 526 | 781 991 | 747 247 | 714 317 | 719 776 | 665 914 |
Total Inventories | 104 069 | 92 039 | 107 337 | 116 474 | 126 112 | 136 184 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 665 816 | 680 867 | 730 402 | 781 326 | 822 891 | 876 939 | 930 801 |
Amounts Owed By Related Parties | 75 100 | 200 100 | 200 100 | 250 100 | |||
Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Average Number Employees During Period | 51 | 48 | 43 | 39 | 46 | ||
Bank Borrowings Overdrafts | 360 572 | 326 193 | 290 613 | 256 637 | 279 942 | 209 020 | 139 622 |
Corporation Tax Payable | 10 532 | 59 905 | 53 033 | 31 874 | 57 221 | 87 560 | |
Creditors | 374 673 | 327 278 | 290 613 | 256 637 | 279 942 | 209 020 | 139 622 |
Fixed Assets | 866 130 | 831 527 | 781 992 | 747 248 | 714 318 | 719 777 | 665 915 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 595 | 31 165 | 25 738 | 49 300 | 37 879 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 982 | 50 924 | 55 260 | 66 209 | 53 862 | ||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | ||
Key Management Personnel Compensation Total | 56 997 | 65 437 | 68 760 | 64 006 | 86 147 | ||
Net Current Assets Liabilities | -89 986 | 17 131 | 74 986 | 29 626 | 145 201 | -74 358 | 77 112 |
Number Shares Issued Fully Paid | 1 762 | ||||||
Other Creditors | 14 101 | 1 085 | 522 902 | 331 709 | 483 844 | 594 655 | 572 371 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 931 | 13 695 | 12 161 | ||||
Other Disposals Property Plant Equipment | 36 849 | 13 695 | 12 161 | ||||
Other Taxation Social Security Payable | 63 046 | 102 975 | 91 228 | 97 123 | 75 592 | 68 424 | 98 175 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 531 945 | 1 512 393 | 1 512 393 | 1 528 573 | 1 537 208 | 1 596 715 | |
Provisions For Liabilities Balance Sheet Subtotal | 37 245 | 32 435 | 26 601 | 23 274 | 20 222 | 14 804 | 22 336 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 297 | 16 180 | 22 330 | 71 668 | |||
Total Assets Less Current Liabilities | 776 144 | 848 658 | 856 978 | 776 874 | 859 519 | 645 419 | 743 027 |
Trade Creditors Trade Payables | 222 409 | 210 635 | 145 674 | 101 363 | 179 551 | 351 682 | 248 671 |
Trade Debtors Trade Receivables | 608 309 | 832 935 | 694 818 | 391 048 | 566 350 | 639 245 | 815 782 |
Atlas Mill Road | |
---|---|
City | Brighouse |
Post code | HD6 1ES |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Fri, 30th Jun 2023 filed on: 16th, November 2023 |
accounts | Free Download (12 pages) |
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