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J ROTHERHAM MASONRY LTD
HOLME INDUSTRIAL ESTATE SKIFF LANE, HOLME-ON-SPALDING-MOOR, YORK, YO43 4BBCompany Number: 02143751
Incorporation date: 01-Jul-1987
Status: Active
Entity type: Private Limited Company
SIC codes:
23700 Cutting, shaping and finishing of stone
SUMMARY
This company is 36.8 years old and is currently active. It is controlled by J Rotherham (Holdings) Ltd. The company has positive equity (net assets) of GBP 3.4 million which has increased from GBP 2.7 million in the previous year. The latest reported revenue figure is GBP 31.4 million which is up 30% on previous year's figure of GBP 24.3 million. . The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Jan-2018Accounts Filed: FULL (30-Apr-2016)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
30-Apr-2018 | GBP | 31,409,763 | 1,052,435 | 186,500 | 714,274 | ||
30-Apr-2017 | GBP | 24,262,266 | 284,713 | 70,579 | 18,485 | 195,649 | |
30-Apr-2016 | GBP | 16,408,506 | 1,194,275 | 79,484 | 224,034 | 890,757 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
30-Apr-2018 | GBP | 1,810,450 | 5,511,035 | 5,997,226 | 2,579,379 | 900 | 3,441,697 | 3,442,597 | |
30-Apr-2017 | GBP | 339,276 | 5,107,825 | 6,021,570 | 1,792,543 | 900 | 2,727,423 | 2,728,323 | |
30-Apr-2016 | GBP | 641,547 | 3,602,045 | 3,462,414 | 1,239,134 | 900 | 2,531,774 | 2,532,674 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
unknown | Joseph ROTHERHAM | 28 Mar 2024 | British | 2 - 11 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Resigned | Damian Alan BEADLE | 04 Mar 2019 | 04 Nov 2019 | Director | British | 0 - 4 | 1 (25.0%) |
Resigned | Elizabeth Louise KAPLAN | 31 May 2018 | 15 Apr 2019 | Finance Director | British | 1 - 6 | 2 (28.6%) |
Resigned? | Matthew Thomas ROTHERHAM | 13 Jan 2012 | Director | British | 5 - 4 | 2 (22.2%) | |
Resigned | Adrian John BUCKLEY | 01 Aug 2005 | 31 Mar 2007 | Operations Director | British | 0 - 2 | 1 (50.0%) |
Resigned | Richard HUNTINGTON | 01 Jun 2004 | 04 Sep 2015 | Production Manager | British | 0 - 2 | 1 (50.0%) |
Resigned | John CLARKE | 01 Jun 2004 | 07 Jan 2011 | Accountant | British | 0 - 3 | 1 (33.3%) |
Resigned? | Anna Jane BUCKLEY | 01 Jun 2004 | Sales & Marketing | British | 1 - 1 | 1 (50.0%) | |
Resigned | Annie Caroline ROTHERHAM | 01 Aug 1997 | 08 Jun 2010 | Director | British | 0 - 4 | 1 (25.0%) |
Resigned? | Mary ROTHERHAM | 01 Jul 1997 | Director | British | 1 - 5 | 2 (33.3%) | |
Resigned | Frances Mary ROTHERHAM | 01 Jul 1997 | 14 Jun 2011 | Director | British | 0 - 3 | 1 (33.3%) |
Resigned? | Joseph ROTHERHAM | Stone Mason | British | 2 - 11 | 5 (38.5%) | ||
Resigned | Joseph ROTHERHAM | 07 Jun 2011 | Stone Mason | British | 0 - 5 | 2 (40.0%) |
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
No information on directors in other companies.
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2015-10-03 | 2014-10-03 | 2013-10-03 | 2012-10-03 | 2011-10-03 | ||
J. ROTHERHAM (HOLDINGS) LTD | ORDINARY | 900 100% | 900 100% | 900 100% | 900 100% | 900 100% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
J ROTHERHAM MASONRY LTD
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
23700 Cutting, shaping and finishing of stone)
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LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
J ROTHERHAM MASONRY LTD | 1.0% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.3% | 1.3% | 2.4% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 1.8% | 3.8% | 7.0% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |