Pete Rollings & Son Limited (04625663)

Company details

Type: Private Limited Company
Incorporated: 2002-12-30
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-03-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-12-31 in 207 days
Confirmation statement: last made up 2025-12-14 · next due 2026-12-28

View full filing history at Companies House →

Registered office

Edinburgh House
1-5 Bellevue Road
Clevedon
Norh Somerset
Bs21 7np

Financial health

Derived from the filed accounts to Mar 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Balance sheet
Current assets	£805,656 ↑15.9%	£695,424 ↑10.9%	£626,804 ↓6.6%	£670,765 ↑2.7%	£653,242
Cash	£800,753 ↑1544.7%	£48,688 ↓21.9%	£62,350 →0.0%	£62,088 ↓16.3%	£74,195
Debtors	£4,603 ↓50.2%	£9,236 ↑363.0%	—	—	£1,995
Net current assets	£679,652 ↑39.5%	£487,334 ↓18.4%	—	—	£597,231
Net assets	—	£487,335 ↓6.3%	£520,231 ↓7.6%	£563,225 ↓5.7%	£597,231
Equity	£701,367 ↑43.9%	£487,334	—	—	—
Other
Average employees	3 →0.0%	3 →0.0%	3 →0.0%	3 →0.0%	3

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

41100 · Development of building projects 43210 · Electrical installation

Officers (5)

Rollings, Steven David · Director appointed 2002-12-30
Rollings, Janette Mary · Director appointed 2002-12-30
Rollings, Peter John · Director appointed 2002-12-30
Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2002-12-30 resigned 2002-12-30
Waterlow Nominees Limited · Corporate Nominee Director appointed 2002-12-30 resigned 2002-12-30

People with significant control (1)

Steven David Rollings Active

Individual Psc · British · resident in England · born 2/1967 · notified 2016-04-06

Ownership of shares 75 to 100 percent

Recent filings (15)

2026-01-02 Confirmation statement (no updates) CS01 Confirmation statement
2025-11-21 Total-exemption-full accounts AA Accounts
2024-12-19 Confirmation statement (no updates) CS01 Confirmation statement
2024-08-21 Total-exemption-full accounts AA Accounts
2023-12-14 Confirmation statement (no updates) CS01 Confirmation statement
2023-10-13 Total-exemption-full accounts AA Accounts
2022-12-14 Confirmation statement (no updates) CS01 Confirmation statement
2022-08-11 Total-exemption-full accounts AA Accounts
2021-12-20 Confirmation statement (no updates) CS01 Confirmation statement
2021-08-20 Total-exemption-full accounts AA Accounts
2020-12-21 Confirmation statement (no updates) CS01 Confirmation statement
2020-09-07 Total-exemption-full accounts AA Accounts
2019-12-20 Confirmation statement (no updates) CS01 Confirmation statement
2019-10-24 Total-exemption-full accounts AA Accounts
2018-12-20 Confirmation statement (no updates) CS01 Confirmation statement

Showing the 15 most recent filings. View full filing history at Companies House.