Company information:
Rollmarch Limited (No: 02830915)
Address: UNIT 2 TRIMMING CLOSE, BENTLEY, FARNHAM, GU10 5NJ, ENGLAND
Status: Active
Incorporated: 28-Jun-1993
Accounts Next Due: 05-Feb-2025
Next Confirmation Statement Due: 23-Jun-2024
Industry Class: 47650 - Retail sale of games and toys in specialised stores
Current Director: JANET TRACY MARTIN ( DOB: Feb-1968 From: Jul-2010 )
Resigned Director: GEORGINA ELIZABETH AYLWARD ( DOB: Aug-1946 From: Aug-1993 To: Jan-2001 )
Resigned Director: MEYRICK HUGO CASE AYLWARD ( From: Aug-1993 To: Feb-2011 )
Resigned Director: DEBORAH MARGARET AYLWARD ( From: Jan-2001 To: Feb-2011 )
Resigned Director: JPCORD LIMITED ( From: Jun-1993 To: Aug-1993 )
Resigned Director: GRANT MCKENZIE ( DOB: Sep-1940 From: Sep-1993 To: Mar-1999 )
Resigned Secretary: MEYRICK HUGO CASE AYLWARD ( From: Aug-1993 To: Feb-2008 )
Resigned Secretary: JPCORS LIMITED ( From: Jun-1993 To: Aug-1993 )
Persons of Significant Control:
Ms Janet Tracy Martin, Unit 2 Trimming Close, Bentley, Farnham, GU10 5NJ, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mr Michael Dennis Martin, Unit 2 Trimming Close, Bentley, Farnham, GU10 5NJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,201 | 4,421 | 3,758 | 3,194 | 2,555 | 2,172 | 1,846 | 5201,4421,3758,3194,2555,2172,1846 |
| Current assets | 181,491 | 172,168 | 164,713 | 174,270 | 195,826 | 191,323 | 179,896 | 181491,172168,164713,174270,195826,191323,179896 |
| Current assets / Total inventories | 86,422 | 80,640 | 80,657 | 75,543 | 66,269 | 68,685 | 81,856 | 86422,80640,80657,75543,66269,68685,81856 |
| Current assets / Debtors | 2,973 | -562 | 1,595 | 802 | 1,835 | 1,600 | 1,037 | 2973,-562,1595,802,1835,1600,1037 |
| Current assets / Cash at bank and on hand | 92,096 | 92,090 | 82,461 | 97,925 | 127,722 | 121,038 | 97,003 | 92096,92090,82461,97925,127722,121038,97003 |
| Net current assets (liabilities) | 133,421 | 126,225 | 118,150 | 131,421 | 141,196 | 132,776 | 124,023 | 133421,126225,118150,131421,141196,132776,124023 |
| Total assets less current liabilities | 138,622 | 130,646 | 121,908 | 134,615 | 143,751 | 134,948 | 125,869 | 138622,130646,121908,134615,143751,134948,125869 |
| Equity / share capital and reserves | 138,622 | 130,646 | 121,908 | 134,615 | 143,751 | 134,948 | 125,869 | 138622,130646,121908,134615,143751,134948,125869 |