Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
Roalfe Holdings Limited
- Incorporated
- 25 August 2016 (10 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- William George Roalfe
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Camburgh House27 New Dover RoadCanterburyCT1 3DN
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
William George Roalfe
Individual · Notified 25 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1982 (44)
Holdings 2
Companies where Roalfe Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Cash
- £90,100
- Current Ratio
- 20.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £905,000 | £905,000 | £905,000 | |||
| Current Assets | £197,449 | £218,032 | £170,284 | £112,134 | £92,000 | £2,100 |
| Debtors | £107,349 | £127,932 | £80,184 | £22,034 | £1,900 | £2,000 |
| Cash | £90,100 | £90,100 | £90,100 | £90,100 | £90,100 | £100 |
| Creditors (< 1 year) | £9,897 | £250 | £77 | £6 | £2,000 | |
| Creditors (> 1 year) | £140,000 | £220,000 | ||||
| Net Current Assets | £187,552 | £217,782 | £170,207 | £112,128 | £92,000 | £100 |
| Net Assets | £1,017,128 | £857,000 | £685,100 | |||
| Shareholder Funds | £1,092,552 | £1,122,782 | £1,075,207 | £1,017,128 | £857,000 | £685,100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Total exemption full accounts | 31 December 2024 | ||
| 19 November 2025 | Previous accounting period shortened | |||
| 2 September 2025 | Director's details changed | |||
| 2 September 2025 | Change of details for a person with significant control | |||
| 2 September 2025 | Director's details changed |
Other companies at this postcode
Over 1,000 have been registered at this postcode.
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