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Rolls Freight Limited WOLVERHAMPTON

Rolls Freight started in year 1978 as Private Limited Company with registration number 01346678. The Rolls Freight company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Wolverhampton at Henry House. Postal code: WV10 7DF.

The firm has 3 directors, namely Jacqueline C., David C. and Ann F.. Of them, Ann F. has been with the company the longest, being appointed on 29 October 1990 and Jacqueline C. has been with the company for the least time - from 25 February 2020. As of 2 May 2024, there was 1 ex director - Keith F.. There were no ex secretaries.

This company operates within the WV10 7DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1015942 . It is located at Henry House, Enterprise Drive, Wolverhampton with a total of 1 cars.

Rolls Freight Limited Address / Contact

Office Address Henry House
Office Address2 Enterprise Drive Four Ashes
Town Wolverhampton
Post code WV10 7DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01346678
Date of Incorporation Wed, 4th Jan 1978
Industry Other transportation support activities
End of financial Year 31st December
Company age 46 years old
Account next due date Mon, 30th Sep 2024 (151 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Ann F.

Position: Secretary

Resigned:

Jacqueline C.

Position: Director

Appointed: 25 February 2020

David C.

Position: Director

Appointed: 01 January 1996

Ann F.

Position: Director

Appointed: 29 October 1990

Keith F.

Position: Director

Resigned: 17 October 2020

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Jacqueline C. This PSC and has 25-50% shares. Another entity in the PSC register is Ann F. This PSC owns 50,01-75% shares.

Jacqueline C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Ann F.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand    58 26964 039151 49677 533340 434432 809363 103539 954
Current Assets576 853623 542736 796706 583684 137578 146730 089759 755868 982973 332839 1961 042 883
Debtors502 370550 767619 577624 922625 868514 107578 593682 222528 548540 523476 093502 929
Net Assets Liabilities    2 3611 6985703 63792 61093 126226 781365 571
Other Debtors    70 73710 93410 44910 97110 2149 9094 26819 349
Property Plant Equipment    10 50010 36210 36210 36210 36210 36259 11256 862
Cash Bank In Hand74 48372 775117 21981 66158 269       
Net Assets Liabilities Including Pension Asset Liability3 0504475 6018682 361       
Tangible Fixed Assets13 03211 50411 25910 86310 500       
Reserves/Capital
Called Up Share Capital500500500500500       
Profit Loss Account Reserve2 550-535 1013681 861       
Other
Accumulated Depreciation Impairment Property Plant Equipment    43 833     16 25031 750
Additions Other Than Through Business Combinations Property Plant Equipment          65 00013 250
Amounts Owed By Group Undertakings Participating Interests    325 3191 043258 437396 663332 077302 746  
Amounts Owed To Group Undertakings Participating Interests    30 899 1 1427292 68813 080 36 000
Average Number Employees During Period        1310149
Bank Overdrafts    58 8399 366      
Corporation Tax Payable    11 86216 609      
Creditors    692 276586 810739 881766 480786 734890 568662 264723 370
Increase From Depreciation Charge For Year Property Plant Equipment     138    16 25015 500
Net Current Assets Liabilities-7 704-9 227-3 828-7 878-8 139-8 664-9 792-6 72582 24882 764176 932319 513
Other Creditors     9 85713 62317 24612 76814 85140 0114 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     27 358      
Other Disposals Property Plant Equipment     43 971      
Other Taxation Social Security Payable    44 29041 154      
Property Plant Equipment Gross Cost    54 33310 36210 36210 36210 36210 36275 36288 612
Provisions For Liabilities Balance Sheet Subtotal          9 26310 804
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -16 613      
Taxation Social Security Payable     57 76360 09278 78989 393135 96262 72883 059
Total Assets Less Current Liabilities5 3282 2777 4312 9852 361    93 126236 044376 375
Trade Creditors Trade Payables    546 386509 824665 024669 716681 885739 755559 525600 300
Trade Debtors Trade Receivables    229 812443 487309 707274 588186 257530 614471 825483 580
Capital Employed3 0504475 6018682 361       
Creditors Due Within One Year584 557632 769740 624714 461692 276       
Number Shares Allotted 500500500        
Par Value Share 1111       
Provisions For Liabilities Charges2 2781 8301 8302 117        
Share Capital Allotted Called Up Paid500500500500500       
Tangible Fixed Assets Additions  154         
Tangible Fixed Assets Cost Or Valuation64 04964 04954 33354 33354 333       
Tangible Fixed Assets Depreciation51 01752 54543 07443 47043 833       
Tangible Fixed Assets Depreciation Charged In Period 1 528399396363       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 870         
Tangible Fixed Assets Disposals  9 870         

Transport Operator Data

Henry House
Address Enterprise Drive , Four Ashes
City Wolverhampton
Post code WV10 7DF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 22nd, August 2023 		Free Download (6 pages)

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