Rollem Associates Ltd

Active06968351 Private limited company
Incorporated
21 July 2009 (17 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
Yorkshire
Address
Weatherstones Hooton Lane
Ravenfield
Rotherham
S65 4NQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 August 2027
Last conf. stmt
23 July 2026

Charges

Total
7
Outstanding
0
Part satisfied
0
Satisfied
7

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 2 May 2017
British
Born February 1965 (61)
Director · Appointed 21 July 2009
British
Born March 1963 (63)
Officer history (2 former)
2 May 2017
Appointed Pears, Jayne as Director
2 May 2017
Resigned Murphy, Stuart John as Secretary
2 May 2017
Resigned Murphy, Stuart John as Director
21 July 2009
Appointed Pears, Colin Howard as Director
21 July 2009
Appointed Murphy, Stuart John as Secretary
21 July 2009
Appointed Murphy, Stuart John as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 05669465
Former controllers (2)
22 July 2017
Ceased Stuart John Murphy — Owns 25–50% of shares
22 July 2017
Ceased Colin Howard Pears — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Rollem Property Limited Owns 75–100% of shares
Rollem Associates Ltd This company Owns 75–100% of shares

Financials

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

Net Assets
£1,530,192
Cash
£3,049,599
Employees
2
Debt Ratio
50%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2021 2022 2023 2024 2025 £799,371 £868,395 £1,613,890 £1,531,291 £1,530,192
Balance sheet detail
20252024202320222021
Fixed Assets£0£2,960,000£2,960,111
Current Assets£3,051,679£3,028,132£3,207,364£203,019£183,783
Cash£3,049,599£3,026,043£3,203,394£53,681£26,746
Creditors (< 1 year)£1,521,487£1,496,841£1,593,474£2,272,199£1,619,048
Creditors (> 1 year)£703,337
Net Current Assets£1,530,192£1,531,291£1,613,890(£2,069,180)(£1,435,265)
Net Assets£1,530,192£1,531,291£1,613,890£868,395£799,371
Shareholder Funds£1,530,192£1,531,291£1,613,890£868,395£799,371

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Confirmation statement with updates23 July 2026
17 December 2025Total exemption full accounts31 March 2025
29 July 2025Confirmation statement with updates23 July 2025
5 November 2024Total exemption full accounts31 March 2024
31 July 2024Confirmation statement with updates23 July 2024
Show all recent filings

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