Rollmarch Limited

Active02830915 Private limited company
Incorporated
28 June 1993 (33 years)
Industry
Retail sale of games and toys in specialised stores (47650)
Directors
Janet Tracy Martin
Owned by
Janet Tracy Martin
Accounts type
Total exemption full
Region
South East
Address
10 Chapel Street Petersfield Hampshire
10 Chapel Street
Petersfield
GU32 3DP

Filing status

Accounts due
2 May 2027
Last accounts
31 July 2025
Conf. stmt due
23 June 2027
Last conf. stmt
9 June 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Martin, Janet Tracy
Director · Appointed 14 July 2010
British
Born February 1968 (58)
Officer history (7 former)
2 February 2011
Resigned Aylward, Deborah Margaret as Director
2 February 2011
Resigned Aylward, Meyrick Hugo Case as Director
14 July 2010
Appointed Martin, Janet Tracy as Director
10 February 2008
Resigned Aylward, Meyrick Hugo Case as Secretary
24 January 2001
Resigned Aylward, Georgina Elizabeth as Director
5 January 2001
Appointed Aylward, Deborah Margaret as Director
29 March 1999
Resigned Mckenzie, Grant as Director
27 September 1993
Appointed Mckenzie, Grant as Director
5 August 1993
Appointed Aylward, Meyrick Hugo Case as Secretary
5 August 1993
Appointed Aylward, Meyrick Hugo Case as Director
5 August 1993
Appointed Aylward, Georgina Elizabeth as Director
5 August 1993
Resigned Jpcors Limited as Corporate Nominee Secretary
5 August 1993
Resigned Jpcord Limited as Corporate Nominee Director
28 June 1993
Appointed Jpcors Limited as Corporate Nominee Secretary
28 June 1993
Appointed Jpcord Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Janet Tracy Martin
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born February 1968 (58)
Former controllers (1)
12 June 2026
Ceased Michael Dennis Martin — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Cash
£93,461
Employees
4
Current Ratio
3.1x

Trend

Shareholder Funds
£0 £50k £100k £150k 2019 2020 2021 2023 2024 2025 £121,908 £134,615 £143,751 £125,869 £119,217 £141,089
Balance sheet detail
202520242023202120202019
Fixed Assets£1,334£1,569£1,846£2,555£3,194£3,758
Current Assets£207,042£173,608£179,896£195,826£174,270£164,713
Debtors£0£1,037£1,835£802£1,595
Cash£93,461£92,310£97,003£127,722£97,925£82,461
Creditors (< 1 year)£67,287£55,960£55,873£54,630£42,849£46,563
Net Current Assets£139,755£117,648£124,023£141,196£131,421£118,150
Shareholder Funds£141,089£119,217£125,869£143,751£134,615£121,908

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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