Company information:
Rolco 144 Limited (No: 04240380)
Address: STUDFORD LUXURY LODGES RECEPTION HIGH STREET, AMPLEFORTH, YORK, YO62 4BH, UNITED KINGDOM
Status: Active
Incorporated: 25-Jun-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Feb-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ROBERT JAMES FAWCETT ( DOB: Dec-1967 From: May-2002 )
Current Director: EDWARD JOHN ROBINSON FAWCETT ( DOB: Oct-1981 From: Jul-2001 )
Current Director: EDWARD JOHN ROBINSON FAWCETT ( DOB: Oct-1981 From: Jul-2001 )
Resigned Director: ROLLITS COMPANY FORMATIONS LIMITED ( DOB: Oct-1999 From: Jun-2001 To: Jul-2001 )
Resigned Secretary: TREVOR JONES ( DOB: Apr-1944 From: Mar-2006 To: Dec-2011 )
Resigned Secretary: PEARSON JONES PLC ( From: Jul-2001 To: Mar-2006 )
Resigned Secretary: ROLLITS COMPANY SECRETARIES LIMITED ( From: Jun-2001 To: Jul-2001 )
Persons of Significant Control:
Mr Edward John Robinson Fawcett, Studford Luxury Lodges Reception High Street, Ampleforth, York, YO62 4BH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,847,756 | 1,826,800 | 1,851,219 | 1,999,653 | 2,289,778 | 1,864,808 | 1,840,995 | 1847756.0,1826800.0,1851219.0,1999653.0,2289778.0,1864808.0,1840995.0 |
Fixed assets / Property, plant and equipment | 928,530 | 907,574 | 1,523,915 | 1,672,349 | 1,089,777 | 1,064,807 | 1,040,994 | 928530.0,907574.0,1523915.0,1672349.0,1089777.0,1064807.0,1040994.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Investment property | 919,225 | 919,225 | 327,303 | 327,303 | 1,200,000 | 800,000 | 800,000 | 919225.0,919225.0,327303.0,327303.0,1200000.0,800000.0,800000.0 |
Current assets | 815,052 | 844,023 | 813,065 | 849,185 | 825,529 | 961,573 | 939,970 | 815052.0,844023.0,813065.0,849185.0,825529.0,961573.0,939970.0 |
Current assets / Current asset investments | 132,326 | 132326.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 7,813 | 14,714 | 22,719 | 45,765 | 9,952 | 112,834 | 818 | 7813.0,14714.0,22719.0,45765.0,9952.0,112834.0,818.0 |
Net current assets (liabilities) | 207,146 | 248,245 | 336,967 | 372,075 | 407,816 | 692,881 | 678,359 | 207146.0,248245.0,336967.0,372075.0,407816.0,692881.0,678359.0 |
Total assets less current liabilities | 2,054,902 | 2,075,045 | 2,188,186 | 2,371,728 | 2,697,594 | 2,557,689 | 2,519,354 | 2054902.0,2075045.0,2188186.0,2371728.0,2697594.0,2557689.0,2519354.0 |
Provisions for liabilities, balance sheet subtotal | 6,881 | 7,195 | 7,067 | 7,271 | 85,496 | 45,440 | 73,874 | 6881.0,7195.0,7067.0,7271.0,85496.0,45440.0,73874.0 |
Net assets (liabilities) | 790,995 | 883,626 | 880,592 | 951,906 | 1,228,291 | 1,259,292 | 1,191,775 | 790995.0,883626.0,880592.0,951906.0,1228291.0,1259292.0,1191775.0 |
Equity / share capital and reserves | 790,995 | 883,626 | 880,592 | 951,906 | 1,228,291 | 1,259,292 | 1,191,775 | 790995.0,883626.0,880592.0,951906.0,1228291.0,1259292.0,1191775.0 |