Founded in 2015, Rolling Homes Camper, classified under reg no. 09558257 is an active company. Currently registered at Ironmaster House SY1 1XF, Shrewsbury the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Clare C., Mark C.. Of them, Mark C. has been with the company the longest, being appointed on 23 April 2015 and Clare C. has been with the company for the least time - from 15 March 2018. As of 21 May 2024, there was 1 ex secretary - David J.. There were no ex directors.
| Office Address | Ironmaster House |
| Office Address2 | 37 Wyle Cop |
| Town | Shrewsbury |
| Post code | SY1 1XF |
| Country of origin | United Kingdom |
| Registration Number | 09558257 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 15 March 2018
Position: Director
Appointed: 23 April 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Claire C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 150 881 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 185 704 | |||
| Cash Bank On Hand | 185 704 | 218 155 | 253 771 | 391 751 |
| Current Assets | 198 217 | 298 256 | 356 256 | 516 751 |
| Net Assets Liabilities | 150 881 | 178 657 | 198 395 | |
| Property Plant Equipment | 103 127 | 192 601 | 197 877 | 146 962 |
| Stocks Inventory | 12 513 | |||
| Tangible Fixed Assets | 103 127 | |||
| Total Inventories | 12 513 | 80 101 | 102 485 | 125 000 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 150 880 | |||
| Shareholder Funds | 150 881 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 043 | 91 910 | 154 535 | 200 190 |
| Average Number Employees During Period | 5 | 8 | 8 | |
| Bank Borrowings Overdrafts | 20 543 | 13 500 | ||
| Corporation Tax Payable | 35 963 | 20 101 | 16 348 | 21 482 |
| Creditors | 150 463 | 27 587 | 355 737 | 413 318 |
| Creditors Due Within One Year | 150 463 | |||
| Disposals Property Plant Equipment | 19 031 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 867 | 62 625 | 45 655 | |
| Net Current Assets Liabilities | 47 754 | 13 633 | 518 | 103 433 |
| Number Shares Allotted | 1 | |||
| Other Remaining Borrowings | 27 587 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 134 170 | 284 511 | 352 412 | 347 152 |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 134 170 | |||
| Tangible Fixed Assets Cost Or Valuation | 134 170 | |||
| Tangible Fixed Assets Depreciation | 31 043 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 31 043 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 150 340 | 67 901 | 13 771 | |
| Total Assets Less Current Liabilities | 150 881 | 206 233 | 198 395 | 250 395 |
| Trade Creditors Trade Payables | 19 530 | 46 274 | 141 736 | 233 955 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 5th April 2024 filed on: 1st, May 2024 |
confirmation statement | Free Download (4 pages) |
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