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Rollinson Safeway Limited LEEDS

Rollinson Safeway started in year 1975 as Private Limited Company with registration number 01210156. The Rollinson Safeway company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Leeds at Rsl House,65 Hall Lane. Postal code: LS12 1PQ.

At the moment there are 2 directors in the the company, namely Michael J. and Paul R.. In addition one secretary - Michael J. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the LS12 1PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PB0001742 . It is located at Pennine Industrial Estate, Modder Place, Leeds with a total of 40 cars.

Rollinson Safeway Limited Address / Contact

Office Address Rsl House,65 Hall Lane
Office Address2 Armley
Town Leeds
Post code LS12 1PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01210156
Date of Incorporation Wed, 30th Apr 1975
Industry Other passenger land transport
End of financial Year 31st May
Company age 49 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Michael J.

Position: Secretary

Appointed: 24 September 1999

Michael J.

Position: Director

Appointed: 23 January 1996

Paul R.

Position: Director

Appointed: 31 January 1991

Peter R.

Position: Director

Appointed: 01 February 2004

Resigned: 20 July 2006

Peter R.

Position: Secretary

Appointed: 01 February 1991

Resigned: 24 September 1999

Peter R.

Position: Director

Appointed: 01 February 1991

Resigned: 14 October 2003

Jane W.

Position: Secretary

Appointed: 31 January 1991

Resigned: 31 January 1991

People with significant control

The list of PSCs that own or have control over the company includes 4 names. As BizStats found, there is Rollinson Safeway Holdings Limited from Leeds, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Rollinson Properties Limited that put Leeds, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Paul R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Rollinson Safeway Holdings Limited

Rsl House 65 Hall Lane, Armley, Leeds, West Yorkshire, LS12 1PQ, England

Legal authority Companies Act
Legal form Private Limited Company
Country registered England
Place registered United Kingdom
Registration number 11079967
Notified on 21 February 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Rollinson Properties Limited

Rsl House 65 Hall Lane, Armley, Leeds, West Yorkshire, LS12 1PQ, England

Legal authority Companies Act
Legal form Private Limited Company
Country registered England
Place registered United Kingdom
Registration number 11080002
Notified on 8 February 2018
Ceased on 21 February 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul R.

Notified on 6 April 2016
Ceased on 8 February 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Michael J.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 425 3791 770 551        
Balance Sheet
Cash Bank On Hand 378 619403 235239 803504 714920 628955 446877 262803 6272 126 027
Current Assets689 7941 076 037 1 139 6681 341 9951 892 8921 700 0651 834 7832 514 5192 755 524
Debtors622 921677 745784 405896 110815 754960 179716 819928 7041 682 926591 274
Net Assets Liabilities   2 181 1211 501 1072 106 4722 163 6802 251 1442 514 8362 911 030
Other Debtors  51 56259 31890 13788 61768 06383 09634 45165 960
Property Plant Equipment 1 064 1901 079 1211 407 7861 360 5071 282 9111 512 7821 218 958942 8561 068 302
Total Inventories 19 67319 6973 75521 52712 08527 80028 81727 96638 223
Cash Bank In Hand27 739378 619        
Intangible Fixed Assets6 6004 200        
Stocks Inventory39 13419 673        
Tangible Fixed Assets1 929 2311 944 034        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve1 353 0411 700 114        
Shareholder Funds1 425 3791 770 551        
Other
Accumulated Amortisation Impairment Intangible Assets 7 80010 20012 00012 00012 00012 00012 00012 000 
Accumulated Depreciation Impairment Property Plant Equipment 2 012 3661 608 4281 661 9731 619 5211 689 2831 713 7061 961 1182 241 4482 520 525
Amounts Owed By Related Parties 322 354332 354317 354294 495266 720246 891238 633182 63316 000
Average Number Employees During Period     201190195196209
Bank Borrowings Overdrafts  379 750290 750230 750170 750110 75067 13715 69013 665
Corporation Tax Payable 107 260124 57072 61975 404134 47835 18588 296132 703129 614
Creditors  414 151340 701303 242173 463203 456115 92153 827737 454
Fixed Assets1 936 2311 948 6341 961 1652 288 0301 360 9071 283 3111 513 1821 219 358943 2561 068 702
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax    -64 634     
Future Minimum Lease Payments Under Non-cancellable Operating Leases     56 25041 25026 25011 25011 250
Increase From Amortisation Charge For Year Intangible Assets  2 4001 800      
Increase From Depreciation Charge For Year Property Plant Equipment  210 878255 331290 994311 390311 891295 096280 330302 355
Intangible Assets 4 2001 800       
Intangible Assets Gross Cost 12 00012 00012 00012 00012 00012 00012 00012 000 
Investment Property 879 844879 844879 844      
Investments Fixed Assets400400400400400400400400400400
Key Management Personnel Compensation Total     62 71375 45877 86091 56264 167
Net Current Assets Liabilities44 887339 573 307 314539 0761 099 8881 020 6931 275 8471 763 2842 018 070
Number Shares Issued Fully Paid    100     
Other Creditors  34 40149 95172 4922 71392 70648 78438 137337 144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  614 816201 786333 446241 628287 46847 684 23 278
Other Disposals Property Plant Equipment  619 042204 338546 090263 562352 38148 805 40 270
Other Taxation Social Security Payable  125 938119 549103 570149 875252 698199 230175 354153 867
Par Value Share 1  1     
Property Plant Equipment Gross Cost 3 076 5562 687 5493 069 7592 980 0282 972 1943 226 4883 180 0763 184 3043 588 827
Provisions For Liabilities Balance Sheet Subtotal   73 52295 634103 264166 739128 140137 877175 742
Taxation Including Deferred Taxation Balance Sheet Subtotal 16 46948 97573 52295 634103 264166 739128 140137 877175 742
Total Additions Including From Business Combinations Property Plant Equipment  230 035586 548456 360255 728606 6752 3934 228444 793
Total Assets Less Current Liabilities1 981 1182 288 207 2 595 3441 899 9832 383 1992 533 8752 495 2052 706 5403 086 772
Trade Creditors Trade Payables 95 780100 61883 840107 02069 35837 91839 30077 160103 164
Trade Debtors Trade Receivables 292 395400 489519 438431 122604 842401 865606 9751 465 842509 314
Creditors Due After One Year533 360501 187        
Creditors Due Within One Year644 907736 464        
Intangible Fixed Assets Aggregate Amortisation Impairment5 4007 800        
Intangible Fixed Assets Amortisation Charged In Period 2 400        
Intangible Fixed Assets Cost Or Valuation12 00012 000        
Net Assets Liability Excluding Pension Asset Liability1 425 3791 770 551        
Number Shares Allotted 100        
Percentage Subsidiary Held 100        
Provisions For Liabilities Charges22 37916 469        
Revaluation Reserve72 23870 337        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 235 824        
Tangible Fixed Assets Cost Or Valuation3 824 2263 956 400        
Tangible Fixed Assets Depreciation1 894 9952 012 366        
Tangible Fixed Assets Depreciation Charged In Period 208 320        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 90 949        
Tangible Fixed Assets Disposals 103 650        

Transport Operator Data

Pennine Industrial Estate
Address Modder Place , Armley
City Leeds
Post code LS12 3ES
Vehicles 40

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 8th, November 2023 		Free Download (12 pages)

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