Company information:
James Rolston & Co. Limited (No: NI017487)
Address: 98-102 2ND FLOOR, DONEGALL STREET, BELFAST, BT1 2GW, NORTHERN IRELAND
Status: Active
Incorporated: 23-May-1984
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: DAVID VINCENT BEGGS ( DOB: Aug-1979 From: Feb-2007 )
Resigned Director: JAMES BEGGS ( From: May-1984 To: Apr-2009 )
Resigned Director: CATHERINE MARIE ROLSTON ( From: May-1984 To: May-2007 )
Resigned Director: JAMES ROLSTON ( From: May-1984 To: May-2007 )
Resigned Secretary: DAVID BEGGS ( From: Feb-2007 To: Apr-2009 )
Resigned Secretary: CATHERINE MARIE ROLSTON ( From: May-1984 To: Feb-2007 )
Resigned Secretary: RENEE ROLSTON ( From: May-1984 To: Feb-2007 )
Persons of Significant Control:
Mr David Vincent Beggs, 98-102 2nd Floor, Donegall Street, Belfast, BT1 2GW, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 24,005 | 29,361 | 28,855 | 24005.0,29361.0,28855.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 24,005 | 29,361 | 18,622 | 6,750 | 5,063 | 2,848 | 2,136 | 24005.0,29361.0,18622.0,6750.0,5063.0,2848.0,2136.0 |
| Current assets | 566,394 | 657,851 | 436,969 | 587,460 | 563,406 | 486,629 | 456,976 | 566394.0,657851.0,436969.0,587460.0,563406.0,486629.0,456976.0 |
| Current assets / Total inventories | 42,350 | 42,020 | 23,826 | 42350.0,42020.0,23826.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 445,199 | 557,749 | 371,051 | 399,459 | 481,693 | 481,691 | 451,631 | 445199.0,557749.0,371051.0,399459.0,481693.0,481691.0,451631.0 |
| Current assets / Cash at bank and on hand | 78,845 | 58,082 | 42,092 | 188,001 | 81,713 | 4,938 | 5,345 | 78845.0,58082.0,42092.0,188001.0,81713.0,4938.0,5345.0 |
| Net current assets (liabilities) | 468,140 | 527,035 | 362,981 | 578,887 | 559,001 | 485,846 | 295,639 | 468140.0,527035.0,362981.0,578887.0,559001.0,485846.0,295639.0 |
| Total assets less current liabilities | 492,145 | 556,396 | 391,836 | 585,637 | 564,064 | 488,694 | 297,775 | 492145.0,556396.0,391836.0,585637.0,564064.0,488694.0,297775.0 |
| Net assets (liabilities) | 490,746 | 554,811 | 390,707 | 584,450 | 563,197 | 488,153 | 297,369 | 490746.0,554811.0,390707.0,584450.0,563197.0,488153.0,297369.0 |
| Equity / share capital and reserves | 490,746 | 554,811 | 390,707 | 584,450 | 563,197 | 488,153 | 297,369 | 490746.0,554811.0,390707.0,584450.0,563197.0,488153.0,297369.0 |