Company information:
Roman Press Limited (No: 00331657)
Address: UNIT D1 VOYAGER PARK, PORTFIELD ROAD, PORTSMOUTH, HAMPSHIRE, PO3 5FN, ENGLAND
Status: Active
Incorporated: 16-Sep-1937
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 18110 - Printing of newspapers
Current Director: STEPHEN JOHN CLARE ( DOB: May-1967 From: Mar-2022 )
Current Director: STEPHEN JOHN CLARE ( DOB: May-1967 From: Mar-2022 )
Current Director: RICHARD MARCUS WHITTAL ( DOB: Jan-1969 From: Jul-2023 )
Resigned Director: RAYMOND FRANK ASHBY ( DOB: Jun-1950 From: Jun-1994 To: Mar-2018 )
Resigned Director: ANTHONY MARTIN BAKER ( DOB: Jun-1959 From: Sep-1996 To: Mar-2022 )
Resigned Director: JOHN SYDNEY JAMES MANN ( DOB: Oct-1912 From: Nov-1991 To: Oct-1993 )
Resigned Director: DOUGLAS ROBERT SAUNDERS ( DOB: Apr-1951 From: Sep-1996 To: Mar-2018 )
Resigned Director: FIONA SIMPSON ( DOB: Feb-1963 From: Jun-1994 To: Sep-1996 )
Resigned Director: MALCOLM SUTHERLAND ( DOB: Aug-1929 From: Nov-1991 To: Sep-1996 )
Resigned Secretary: RAYMOND FRANK ASHBY ( DOB: Jun-1950 From: Sep-1996 To: Mar-2018 )
Resigned Secretary: ROXANA JUNE BAKER ( From: Mar-2018 To: Mar-2022 )
Resigned Secretary: EUNICE SUTHERLAND ( DOB: Mar-1933 From: Nov-1991 To: Sep-1996 )
Persons of Significant Control:
Roman Holdings Limited, 19 Woodside Road Southbourne, Bournemouth, Dorset, BH5 2BA, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-04-06, Ceased: 2023-12-18)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 74,211 | 76,222 | 50,524 | 30,710 | 19,096 | 74211.0,76222.0,50524.0,30710.0,19096.0 |
| Fixed assets / Intangible assets | 20,437 | 15,937 | 13,312 | 0.0,20437.0,0.0,15937.0,13312.0 | ||
| Fixed assets / Property, plant and equipment | 21,225 | 16,046 | 5,845 | 14,773 | 5,784 | 21225.0,16046.0,5845.0,14773.0,5784.0 |
| Fixed assets / Investments, fixed assets | 52,986 | 39,739 | 26,492 | 52986.0,39739.0,26492.0,0.0,0.0 | ||
| Current assets | 1,231,180 | 1,098,128 | 993,029 | 1,025,953 | 996,138 | 1231180.0,1098128.0,993029.0,1025953.0,996138.0 |
| Current assets / Total inventories | 48,785 | 56,271 | 42,878 | 35,727 | 15,000 | 48785.0,56271.0,42878.0,35727.0,15000.0 |
| Current assets / Debtors | 1,064,933 | 929,918 | 873,157 | 839,558 | 862,956 | 1064933.0,929918.0,873157.0,839558.0,862956.0 |
| Current assets / Cash at bank and on hand | 117,462 | 111,939 | 76,994 | 150,668 | 118,182 | 117462.0,111939.0,76994.0,150668.0,118182.0 |
| Net current assets (liabilities) | 646,723 | 428,108 | 399,848 | 454,908 | 416,234 | 646723.0,428108.0,399848.0,454908.0,416234.0 |
| Total assets less current liabilities | 720,934 | 504,330 | 450,372 | 485,618 | 435,330 | 720934.0,504330.0,450372.0,485618.0,435330.0 |
| Provisions for liabilities, balance sheet subtotal | 1,381 | 3,049 | 1,111 | 2,807 | 1,099 | 1381.0,3049.0,1111.0,2807.0,1099.0 |
| Net assets (liabilities) | 714,660 | 498,616 | 448,824 | 434,681 | 395,124 | 714660.0,498616.0,448824.0,434681.0,395124.0 |
| Equity / share capital and reserves | 714,660 | 498,616 | 448,824 | 434,681 | 395,124 | 714660.0,498616.0,448824.0,434681.0,395124.0 |