{
  "company_number": "07462323",
  "name": "Rollroy UK Limited",
  "url": "/company/07462323",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2010-12-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46900",
      "description": "Non-specialised wholesale trade",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46900"
    }
  ],
  "registered_address": {
    "id": 1898056,
    "url": "/address/1898056",
    "line1": "BRIDGE HOUSE",
    "line2": "41 WINCOLMLEE",
    "post_town": "HULL",
    "county": "NORTH HUMBERSIDE",
    "country": "UNITED KINGDOM",
    "postcode": "HU2 8AG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07462323",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07462323/accounts/2025-12-31",
        "pdf_url": "/company/07462323/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "4112.00",
        "debtors": "80319.00",
        "cash_bank_in_hand": "12446.00",
        "current_assets": "168201.00",
        "creditors_due_within_one_year": "183463.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-15262.00",
        "total_assets_less_current_liabilities": "-11150.00",
        "net_assets_liabilities": "-11150.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/07462323/accounts/2024-12-31",
        "pdf_url": "/company/07462323/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "5087.00",
        "debtors": "83183.00",
        "cash_bank_in_hand": "7397.00",
        "current_assets": "173678.00",
        "creditors_due_within_one_year": "213520.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-39842.00",
        "total_assets_less_current_liabilities": "-34755.00",
        "net_assets_liabilities": "-39164.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2025.zip"
      },
      {
        "url": "/company/07462323/accounts/2023-12-31",
        "pdf_url": "/company/07462323/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "18494.00",
        "debtors": "97407.00",
        "cash_bank_in_hand": "3099.00",
        "current_assets": "171397.00",
        "creditors_due_within_one_year": "217062.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-45665.00",
        "total_assets_less_current_liabilities": "-27171.00",
        "net_assets_liabilities": "-41977.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/07462323/accounts/2022-12-31",
        "pdf_url": "/company/07462323/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "24122.00",
        "debtors": "76472.00",
        "cash_bank_in_hand": "12641.00",
        "current_assets": "167337.00",
        "creditors_due_within_one_year": "190263.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-22926.00",
        "total_assets_less_current_liabilities": "1196.00",
        "net_assets_liabilities": "-27286.00",
        "called_up_share_capital": "109500.00",
        "profit_loss_account_reserve": "-136786.00",
        "shareholder_funds": "-27286.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/07462323/accounts/2021-12-31",
        "pdf_url": "/company/07462323/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "31573.00",
        "debtors": "99700.00",
        "cash_bank_in_hand": "19886.00",
        "current_assets": "225008.00",
        "creditors_due_within_one_year": "232135.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7127.00",
        "total_assets_less_current_liabilities": "24446.00",
        "net_assets_liabilities": "-22413.00",
        "called_up_share_capital": "109500.00",
        "profit_loss_account_reserve": "-131913.00",
        "shareholder_funds": "-22413.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/07462323/accounts/2020-12-31",
        "pdf_url": "/company/07462323/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "12531.00",
        "debtors": "108754.00",
        "cash_bank_in_hand": "32410.00",
        "current_assets": "228572.00",
        "creditors_due_within_one_year": "198019.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30553.00",
        "total_assets_less_current_liabilities": "43084.00",
        "net_assets_liabilities": "-1399.00",
        "called_up_share_capital": "109500.00",
        "profit_loss_account_reserve": "-110899.00",
        "shareholder_funds": "-1399.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/07462323/accounts/2019-12-31",
        "pdf_url": "/company/07462323/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "15047.00",
        "debtors": "121624.00",
        "cash_bank_in_hand": "162.00",
        "current_assets": "218816.00",
        "creditors_due_within_one_year": "247616.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-28800.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-13753.00",
        "called_up_share_capital": "109500.00",
        "profit_loss_account_reserve": "-123253.00",
        "shareholder_funds": "-13753.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2020.zip"
      },
      {
        "url": "/company/07462323/accounts/2018-12-31",
        "pdf_url": "/company/07462323/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "22029.00",
        "debtors": "135325.00",
        "cash_bank_in_hand": null,
        "current_assets": "269001.00",
        "creditors_due_within_one_year": "313733.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-44732.00",
        "total_assets_less_current_liabilities": "-22703.00",
        "net_assets_liabilities": "-22703.00",
        "called_up_share_capital": "109500.00",
        "profit_loss_account_reserve": "-132203.00",
        "shareholder_funds": "-22703.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2019.zip"
      },
      {
        "url": "/company/07462323/accounts/2017-12-31",
        "pdf_url": "/company/07462323/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "28433.00",
        "debtors": "204975.00",
        "cash_bank_in_hand": null,
        "current_assets": "393770.00",
        "creditors_due_within_one_year": "483300.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-89530.00",
        "total_assets_less_current_liabilities": "-61097.00",
        "net_assets_liabilities": "-64700.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-64800.00",
        "shareholder_funds": "-64700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/07462323/accounts/2016-12-31",
        "pdf_url": "/company/07462323/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-01-01",
        "period_end": "2016-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "56488.00",
        "debtors": "247222.00",
        "cash_bank_in_hand": "3732.00",
        "current_assets": "534783.00",
        "creditors_due_within_one_year": "537450.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2667.00",
        "total_assets_less_current_liabilities": "53821.00",
        "net_assets_liabilities": "25558.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "25458.00",
        "shareholder_funds": "25558.00",
        "turnover": "1368723.00",
        "other_operating_income": null,
        "cost_sales": "1109276.00",
        "gross_profit_loss": "259447.00",
        "administrative_expenses": "272228.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "2222.00",
        "profit_before_tax": "-3950.00",
        "tax_on_profit": "-14.00",
        "profit_loss_for_period": "-3936.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      },
      {
        "url": "/company/07462323/accounts/2015-12-31",
        "pdf_url": "/company/07462323/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "74206.00",
        "debtors": "278436.00",
        "cash_bank_in_hand": "630.00",
        "current_assets": "573098.00",
        "creditors_due_within_one_year": "578168.00",
        "creditors_due_after_one_year": "30199.00",
        "net_current_assets_liabilities": "-5070.00",
        "total_assets_less_current_liabilities": "69136.00",
        "net_assets_liabilities": "29494.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "29394.00",
        "shareholder_funds": "29494.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/07462323/accounts/2014-12-31",
        "pdf_url": "/company/07462323/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28140.00",
        "debtors": "290253.00",
        "cash_bank_in_hand": "751.00",
        "current_assets": "549329.00",
        "creditors_due_within_one_year": "560656.00",
        "creditors_due_after_one_year": "5581.00",
        "net_current_assets_liabilities": "-11327.00",
        "total_assets_less_current_liabilities": "16813.00",
        "net_assets_liabilities": "8395.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "8295.00",
        "shareholder_funds": "8395.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2015.zip"
      },
      {
        "url": "/company/07462323/accounts/2013-12-31",
        "pdf_url": "/company/07462323/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "36016.00",
        "debtors": "277668.00",
        "cash_bank_in_hand": "3108.00",
        "current_assets": "526204.00",
        "creditors_due_within_one_year": "558867.00",
        "creditors_due_after_one_year": "5581.00",
        "net_current_assets_liabilities": "-32663.00",
        "total_assets_less_current_liabilities": "3353.00",
        "net_assets_liabilities": "-6882.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-6982.00",
        "shareholder_funds": "-6882.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2014.zip"
      },
      {
        "url": "/company/07462323/accounts/2012-12-31",
        "pdf_url": "/company/07462323/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2013.zip"
      },
      {
        "url": "/company/07462323/accounts/2011-12-31",
        "pdf_url": "/company/07462323/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Rollroy UK Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2012.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07462323/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-12-21",
    "last_made_up": "2025-12-07"
  },
  "officers": [],
  "psc": [
    {
      "name": "Rollroy (Holdings) Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-firm"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2018-05-16",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "H. T. Verdonkschot Beheer Bv",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2018-05-16",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-29T20:59:03.591456+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}