Rollings Commercial Limited

Private Limited Company · Brentwood

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1936Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£4,412,794

Cash

£238,374

Turnover

—

Profit / loss

—

Current assets

£417,401

Creditors < 1 year

—

Equity

£4,412,794

Average employees

0.05

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£4,412,794	£4,337,306	—	—	—	—	—	—	£3,565,336	£3,578,844	£3,328,993	£3,275,463	£3,249,041
Equity	£4,412,794	£4,337,306	—	£3,603,232	£3,600,662	£3,557,337	£3,570,472	£3,554,010	£3,565,336	£3,578,844	£3,328,993	£3,275,463	£3,249,041
Assets
Fixed assets	£4,281,609	£4,324,031	—	£3,204,106	£3,262,599	£3,212,800	£3,204,429	£3,186,722	£3,186,898	£3,097,498	£3,001,062	£2,984,147	£2,984,401
Property, plant & equipment	£100,437	£105,134	—	£95,651	£97,770	£90,333	£91,152	£90,429	£89,009	£93,816	£2,990,761	£2,973,846	£2,974,100
Current assets	£417,401	£343,593	—	£666,042	£660,487	£677,643	£606,987	£598,176	£621,717	£788,639	£689,273	£619,555	£638,687
Cash at bank	£238,374	£172,641	—	£458,647	£464,974	£451,946	£356,655	£317,383	£388,918	£499,944	£397,710	£311,969	£350,959
Debtors	£129,027	£120,952	—	£114,842	£102,960	£133,144	£144,637	£181,590	£140,246	£163,406	£168,272	£221,836	£190,728
Stock	—	—	—	£92,553	£92,553	£92,553	£105,695	£99,203	£92,553	£125,289	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£343,013	£300,935	£346,916
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£10,301	£10,301
Provisions	£16,676	£38,900	—	—	—	—	—	—	£2,832	£17,746	£18,329	£17,003	£16,830
Net current assets	£147,861	£52,175	—	£399,126	£338,063	£344,537	£366,043	£367,288	£381,270	£499,092	£346,260	£318,620	£291,771
Assets less current liabilities	£4,429,470	£4,376,206	—	£3,603,232	£3,600,662	£3,557,337	£3,570,472	£3,554,010	£3,568,168	£3,596,590	£3,347,322	£3,302,767	£3,276,172
People
Average employees	0.05	0.04	—	8	7	6	6	6	6	—	—	—	—
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