Website & contact details
- Website
Rollstore Limited
- Incorporated
- 20 March 2008 (18 years)
- Industry
- Operation of warehousing and storage facilities for land transport activities (52103)
- Directors
- Karl WhiteheadRussell BrownAntony Charles Reid
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Heanor Gate RoadHeanor Gate Industrial EstateHeanorDE75 7RG
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 April 2027
- Last conf. stmt
- 20 March 2026
Charges
- Total
- 8
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Whitehead, Karl
Secretary · Appointed 27 June 2025
Whitehead, Karl
Director · Appointed 30 January 2025
British
Born May 1987 (39)
Brown, Russell
Director · Appointed 20 March 2008
British
Born January 1962 (64)
Reid, Antony Charles
Director · Appointed 20 March 2008
British
Born October 1964 (62)
Officer history (8 former)
27 June 2025
Appointed Whitehead, Karl as Secretary
27 June 2025
Resigned Brown, Russell as Secretary
30 January 2025
Appointed Whitehead, Karl as Director
20 June 2023
Resigned Wells, Thomas Andrew as Director
4 July 2019
Appointed Wells, Thomas Andrew as Director
29 September 2010
Appointed Brown, Russell as Secretary
29 September 2010
Resigned Whitehead, Gary as Secretary
22 September 2009
Resigned Reid, Betty as Secretary
22 September 2009
Appointed Whitehead, Gary as Secretary
5 April 2009
Resigned Reid, Alan Charles as Director
1 July 2008
Appointed Reid, Betty as Secretary
1 July 2008
Resigned Reid, Antony Charles as Secretary
20 March 2008
Appointed Reid, Antony Charles as Director
20 March 2008
Appointed Swift Incorporations Limited as Corporate Secretary
20 March 2008
Resigned Swift Incorporations Limited as Corporate Secretary
20 March 2008
Appointed Instant Companies Limited as Corporate Director
20 March 2008
Resigned Instant Companies Limited as Corporate Director
20 March 2008
Appointed Reid, Antony Charles as Secretary
20 March 2008
Appointed Reid, Alan Charles as Director
20 March 2008
Appointed Brown, Russell as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company By Guarantee
Reg. no. 16020138
Former controllers (2)
24 October 2024
Ceased Russell Brown — Owns 25–50% of shares
24 October 2024
Ceased Antony Charles Reid — Owns 25–50% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 30 June 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,822,805
- up £661,715 (21%)
- Cash
- £1,491,689
- up £1,062,200 (247%)
- Employees
- 54
- up 2 (4%)
- Debt Ratio
- 30%
- Current Ratio
- 3.0x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £1,237,768 | £1,313,054 | £1,275,542 |
| Current Assets | £4,244,076 | £3,091,906 | £3,001,016 |
| Debtors | £2,007,323 | £1,191,456 | £1,369,092 |
| Cash | £1,491,689 | £429,489 | £117,763 |
| Creditors (< 1 year) | £1,431,168 | £970,520 | £865,216 |
| Creditors (> 1 year) | £211,918 | £250,765 | £238,158 |
| Net Current Assets | £2,812,908 | £2,121,386 | £2,135,800 |
| Net Assets | £3,822,805 | £3,161,090 | £3,168,725 |
| Shareholder Funds | £3,822,805 | £3,161,090 | £3,168,725 |
Filings 91
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 20 March 2026 | ||
| 8 June 2026 | Director's details changed | |||
| 3 April 2026 | Full accounts | 30 June 2025 | ||
| 2 July 2025 | Secretary's details changed | |||
| 1 July 2025 | Termination of appointment of a secretary |
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