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  4. Rollin Recreation Limited

Rollin Recreation Limited

ActiveMicro-entity accountsRepair servicesWalsall
Company number
10464173
Incorporated
4 Nov 20169 years trading
Registered office
c/o Pritchard & Co,, 3 High Street, Cheslyn Hay, Walsall, West Midlands, WS6 7AB
Nature of business
Repair of personal and household goods n.e.c.; Other service activities n.e.c.
Accounts due in
199 days
30 Apr 2027
Net assets
£180K▲
+2.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Rollin Recreation Limited is a 9-year-old private limited company registered in Walsall, company number 10464173, one of 11 repair companies (computers, appliances, furniture and similar) in Walsall. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
12 Jan 2027
in 91 days
Last made up to 29 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £3,469 (+2%) on the year before, to £180K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £35K against £215K owed within a year: 0.2 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£100K31 July 2017: net assets £12K£12K201731 July 2018: net assets £9,355£9,355201831 July 2019: net assets £8,670£8,670201931 July 2020: net assets £73K£73K202031 July 2021: net assets £98K£98K202131 July 2022: net assets £129K£129K202231 July 2023: net assets £154K£154K202331 July 2024: net assets £176K£176K202431 July 2025: net assets £180K£180K2025
Net assets at each year end, 2017 to 2025£0£100K31 July 2017: net assets £12K£12K'1731 July 2018: net assets £9,355£9,355'1831 July 2019: net assets £8,670£8,670'1931 July 2020: net assets £73K£73K'2031 July 2021: net assets £98K£98K'2131 July 2022: net assets £129K£129K'2231 July 2023: net assets £154K£154K'2331 July 2024: net assets £176K£176K'2431 July 2025: net assets £180K£180K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£180K£35K£215K1
31 Jul 2024£176K£24K£201K1
31 Jul 2023£154K£24K£178K1
31 Jul 2022£129K£26K£156K1
31 Jul 2021£98K£26K£125K1
31 Jul 2020£73K£26K£100K1
31 Jul 2019£8,670£3,578£15K
31 Jul 2018£9,355£6,892£19K
31 Jul 2017£12K£12K

Where Rollin Recreation Limited is registered

Rollin Recreation Limited's registered office on a map of the UK

The registered office is in Walsall (WS6), in the South Staffordshire local authority area, West Midlands. Show WS6 7AB on a map.

Other trade companies in WS6

Also registered at this address

7 other companies use the same registered office as Rollin Recreation Limited.

What happens if Rollin Recreation Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
10464173
Status
Active
Company type
Private limited company
Incorporated
4 November 2016 (9 years ago)
Registered office
c/o Pritchard & Co,, 3 High Street, Cheslyn Hay, Walsall, West Midlands, WS6 7AB
Nature of business
Repair of personal and household goods n.e.c. (SIC 95290)
Other service activities n.e.c. (SIC 96090)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
29 December 2025

Filing notes for repair companies (computers, appliances, furniture and similar)

Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.

Similar companies in Walsall

Other active repair companies (computers, appliances, furniture and similar) registered in Walsall.

All repair companies (computers, appliances, furniture and similar) in Walsall · All trades in Walsall · Repair services across the UK

Frequently asked questions

When are Rollin Recreation Limited's accounts due?

Rollin Recreation Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Rollin Recreation Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Rollin Recreation Limited still trading?

Rollin Recreation Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Rollin Recreation Limited do?

Rollin Recreation Limited is registered under Repair of personal and household goods n.e.c. (SIC 95290); Other service activities n.e.c. (SIC 96090).

How old is Rollin Recreation Limited?

Rollin Recreation Limited was incorporated on 4 November 2016, 9 years ago.

What is the penalty if Rollin Recreation Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Rollin Recreation Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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