Founded in 2016, Rolls Bridge Holdings, classified under reg no. 10432621 is an active company. Currently registered at Rolls Bridge House Rolls Bridge Farm EX2 9QU, Exeter the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Julian T., appointed on 18 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rolls Bridge House Rolls Bridge Farm |
| Office Address2 | Ide |
| Town | Exeter |
| Post code | EX2 9QU |
| Country of origin | United Kingdom |
| Registration Number | 10432621 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Julian T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights. The second entity in the persons with significant control register is Charlotte T. This PSC owns 25-50% shares.
Julian T.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Charlotte T.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 347 | 15 356 | 765 | 51 050 | 20 881 | 20 293 |
| Current Assets | 1 347 | 16 691 | 4 572 | 51 981 | 20 881 | 28 257 |
| Debtors | 1 335 | 3 807 | 931 | 7 964 | ||
| Net Assets Liabilities | 198 | 6 402 | -8 647 | -13 852 | -30 671 | -48 937 |
| Other Debtors | 1 335 | 3 807 | 931 | 1 632 | ||
| Property Plant Equipment | 51 772 | 52 702 | 143 201 | 128 159 | 108 154 | 127 548 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 187 | 20 503 | 49 904 | 81 910 | 116 318 | 159 708 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 52 921 | 60 460 | 152 482 | 17 820 | 152 908 | 195 852 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 187 | 11 316 | 29 401 | 32 006 | 34 408 | 43 390 |
| Net Current Assets Liabilities | -51 574 | -43 769 | -147 910 | -117 515 | -132 027 | -167 595 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 |
| Number Shares Issued Specific Share Issue | 40 | |||||
| Other Creditors | 50 636 | 54 537 | 149 504 | 17 820 | 152 041 | 190 631 |
| Other Taxation Social Security Payable | 2 285 | 5 923 | 2 978 | 7 338 | 867 | 5 221 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 60 959 | 73 205 | 193 105 | 210 069 | 224 472 | 287 256 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 531 | 3 938 | 6 676 | 6 798 | 8 890 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 959 | 12 246 | 119 900 | 16 964 | 14 403 | 62 784 |
| Total Assets Less Current Liabilities | 198 | 8 933 | -4 709 | 10 644 | -23 873 | -40 047 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -9 107 | |||||
| Trade Debtors Trade Receivables | 6 332 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 366 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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