S J Rolfe Ltd

Active04497028 Private limited company
Incorporated
27 July 2002 (24 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Owned by
Sara Jean Rolfe
Accounts type
Total exemption full
Region
East of England
Address
Unit 4 Park Farm
Inworth
Colchester
CO5 9SH

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
10 August 2027
Last conf. stmt
27 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 27 July 2002
British
Born April 1963 (63)
Officer history (3 former)
3 February 2020
Resigned Rolfe, Patrick Eamonn as Secretary
27 July 2002
Appointed Rolfe, Sara Jean as Director
27 July 2002
Appointed Pearce, Sarah as Secretary
27 July 2002
Resigned Pearce, Sarah as Secretary
27 July 2002
Appointed Pearce, George as Director
27 July 2002
Resigned Pearce, George as Director
27 July 2002
Appointed Rolfe, Patrick Eamonn as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1963 (63)

Financials

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

Net Assets
£140,742
Cash
£109,468
Employees
5
Debt Ratio
10%
Current Ratio
10.5x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £84,665 £112,226 £135,261 £146,282 £148,551 £154,462 £140,742
Balance sheet detail
2025202420232022202120202019
Fixed Assets£992£1,545£1,631£1,978£893£1,371£1,596
Current Assets£154,631£191,845£202,639£191,987£164,218£141,157£109,221
Debtors£45,163£30,603£35,076£25,217£35,253£27,065£39,230
Cash£109,468£161,242£167,563£166,770£128,965£114,092£69,991
Creditors (< 1 year)£14,692£38,634£55,409£47,307£29,681£30,041£25,877
Net Current Assets£139,939£153,211£147,230£144,680£134,537£111,116£83,344
Net Assets£140,742£154,462£148,551£146,282£135,261£112,226£84,665
Shareholder Funds£140,742£154,462£148,551£146,282£135,261£112,226£84,665

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 July 2026Confirmation statement with no updates27 July 2026
20 April 2026Total exemption full accounts31 July 2025
28 July 2025Confirmation statement with no updates27 July 2025
26 April 2025Total exemption full accounts31 July 2024
31 July 2024Confirmation statement with no updates27 July 2024
Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New Accountancy Firms →New companies in Colchester →New Accountancy Firms in Colchester →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?