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H J Roelofs (Egham) Ltd

H J Roelofs (Egham) Ltd is an active company incorporated on 25 August 2010 with the registered office located in Fleet, Hampshire. H J Roelofs (Egham) Ltd was registered 15 years ago.
Status
Active
Active since incorporation
Company No
07356443
Private limited company
Age
15 years
Incorporated 25 August 2010
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 25 August 2024 (1 year ago)
Next confirmation dated 25 August 2025
Was due on 8 September 2025 (5 days ago)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 August 2025
Due by 31 May 2026 (8 months remaining)
Contact
Address
1a Oaken Copse
Church Crookham
Fleet
GU52 8DL
England
Same address for the past 6 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
1
Director • PSC • British • Lives in UK • Born in Jul 1954
Director • British • Lives in England • Born in Dec 1954
Shareholders, PSCs & Group Structure
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Mutual Companies
H.J. Roelofs (UK) Ltd
Donald Seymour Nicholas Elwell is a mutual person.
Active
Faringdon Cic
Donald Seymour Nicholas Elwell is a mutual person.
Active
Portwell Angel Services Ltd
Donald Seymour Nicholas Elwell is a mutual person.
Active
Gambryce Limited
Donald Seymour Nicholas Elwell is a mutual person.
Active
Focuson Matrix Ltd
Donald Seymour Nicholas Elwell is a mutual person.
Active
Foyht Ltd
Donald Seymour Nicholas Elwell is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
£84.74K
Decreased by £18.96K (-18%)
Employees
1
Same as previous period
Total Assets
£20.83K
Decreased by £26.33K (-56%)
Total Liabilities
-£8.07K
Decreased by £3.11K (-28%)
Net Assets
£12.76K
Decreased by £23.22K (-65%)
Debt Ratio (%)
39%
Increased by 15.03% (+63%)
Latest Activity
Micro Accounts Submitted
7 Months Ago on 29 Jan 2025
Confirmation Submitted
11 Months Ago on 29 Sep 2024
Micro Accounts Submitted
1 Year 7 Months Ago on 24 Jan 2024
Confirmation Submitted
1 Year 11 Months Ago on 3 Oct 2023
Micro Accounts Submitted
2 Years 7 Months Ago on 10 Feb 2023
Confirmation Submitted
2 Years 11 Months Ago on 6 Oct 2022
Micro Accounts Submitted
3 Years Ago on 29 Mar 2022
Confirmation Submitted
3 Years Ago on 27 Sep 2021
Full Accounts Submitted
4 Years Ago on 5 Mar 2021
Confirmation Submitted
5 Years Ago on 7 Sep 2020
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Documents
Micro company accounts made up to 31 August 2024
Submitted on 29 Jan 2025
Confirmation statement made on 25 August 2024 with no updates
Submitted on 29 Sep 2024
Micro company accounts made up to 31 August 2023
Submitted on 24 Jan 2024
Confirmation statement made on 25 August 2023 with no updates
Submitted on 3 Oct 2023
Micro company accounts made up to 31 August 2022
Submitted on 10 Feb 2023
Confirmation statement made on 25 August 2022 with no updates
Submitted on 6 Oct 2022
Micro company accounts made up to 31 August 2021
Submitted on 29 Mar 2022
Confirmation statement made on 25 August 2021 with no updates
Submitted on 27 Sep 2021
Total exemption full accounts made up to 31 August 2020
Submitted on 5 Mar 2021
Confirmation statement made on 25 August 2020 with no updates
Submitted on 7 Sep 2020
Repayment History
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