T. Oscar Rollins & Co., Limited

Activities of insurance agents and brokers · Belfast

ActiveUnited KingdomIncorporated 1955Private Limited Company

Financial position

Accounts to 2023-10-31 · GBP

Net assets

—

Cash

£1,486,249

Turnover

—

Profit / loss

—

Current assets

£2,269,638

Creditors < 1 year

—

Equity

£2,057,153

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

8 periods

Reported figures	2023-10-31	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-10-31
Balance sheet
Net assets	—	—	£1,991,567	£2,030,440	£2,725,795	£2,730,947	£622,533	£1,174,026
Equity	£2,057,153	£1,987,862	£1,991,567	£2,030,440	£2,725,795	£2,730,947	£622,533	£1,174,026
Assets
Fixed assets	£607,595	£637,210	£670,312	£2,496,562	£3,373,463	£3,423,898	£1,145,872	£1,179,719
Property, plant & equipment	£604,253	£633,868	£666,970	£393,220	£420,121	£470,356	£1,142,330	£1,179,719
Current assets	£2,269,638	£2,641,253	£2,816,299	£1,383,061	£1,339,195	£1,119,851	£1,031,695	£942,824
Cash at bank	£1,486,249	£1,432,599	£2,342,911	£822,310	£792,481	£629,706	£551,287	£471,331
Debtors	£783,389	£1,208,654	£473,388	£560,751	£546,714	£490,145	£480,408	£471,493
Liabilities
Provisions	—	—	—	£165,750	£262,236	£232,468	£28,208	£36,291
Net current assets	£1,449,558	£1,350,652	£1,358,143	£13,802	−£82,170	−£119,860	−£113,031	£37,000
Assets less current liabilities	£2,057,153	£1,987,862	£2,028,455	£2,510,364	£3,291,293	£3,304,038	£1,032,841	£1,216,719
People & pay
Average employees	16	16	16	17	17	17	17	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing