D.P. Rollings Limited

Active05252151 Private limited company
Incorporated
6 October 2004 (22 years)
Previously known as
Stroll Developments Limited (until 6 October 2006)
Goodenough Services Limited (until 9 September 2005)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Denver Paul Rollings
Accounts type
Total exemption full
Region
South West
Address
7 Rockfield Business Park Old Station Drive
Leckhampton
Cheltenham
GL53 0AN

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
25 July 2027
Last conf. stmt
11 July 2026

Charges

Total
5
Outstanding
4
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 1 September 2007
British
Director · Appointed 9 September 2005
British
Born October 1964 (62)
Officer history (5 former)
30 June 2016
Resigned Power, Ian Charles as Director
1 September 2015
Appointed Power, Ian Charles as Director
1 September 2007
Appointed Rollings, Joanne Louise as Secretary
1 September 2007
Resigned Me Secretaries Limited as Corporate Secretary
22 September 2006
Resigned Strike, James as Director
9 October 2005
Resigned Venture Nominees (1) Limited as Corporate Secretary
9 October 2005
Resigned Venture Nominees (2) Limited as Corporate Director
9 September 2005
Appointed Rollings, Denver Paul as Director
9 September 2005
Appointed Strike, James as Director
9 September 2005
Appointed Me Secretaries Limited as Corporate Secretary
6 October 2004
Appointed Venture Nominees (1) Limited as Corporate Secretary
6 October 2004
Appointed Venture Nominees (2) Limited as Corporate Director

Ownership 1 active

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

Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born October 1964 (62)

Financials

Net Assets
(£179,831)
Cash
£173
Profit
(£27,623)
Debt Ratio
114%
Current Ratio
1.0x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 (£52,366) (£75,731) (£94,359) (£116,108) (£152,208) (£179,831)
Balance sheet detail
202420232022202120202019
Fixed Assets£296,273
Current Assets£947,959£934,684£904,928£895,765£799,848£784,514
Debtors£20,163£20,163£20,163£20,163£20,163£23,281
Cash£173£204£188£525£176£183
Creditors (< 1 year)£965,296£606,350£504,748£439,033£271,805£232,521
Creditors (> 1 year)£458,767£516,288£551,091£603,774£604,359
Net Current Assets(£17,337)£328,334£400,180£456,732£528,043£551,993
Net Assets(£179,831)(£152,208)(£116,108)(£94,359)(£75,731)(£52,366)
Shareholder Funds(£179,831)(£152,208)(£116,108)(£94,359)(£75,731)(£52,366)

Turnover£22,119
Cost of Sales£3,139
Gross Profit£18,980
Admin Expenses£5,412
Operating Profit£13,568
Profit Before Tax(£20,752)
Tax£0
Profit for Period(£27,623)(£21,749)(£18,628)(£23,365)(£20,752)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 August 2026Total exemption full accounts31 October 2025
28 July 2026Confirmation statement with no updates11 July 2026
25 July 2025Total exemption full accounts31 October 2024
14 July 2025Confirmation statement with no updates11 July 2025
28 May 2025Satisfaction of a charge in full
Show all recent filings

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