Bishops Rock Consulting Ltd in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

The Bishops Rock Consulting Ltd firm has been operating in this business field for at least 11 years, having started in 2013. Started with Companies House Reg No. 08747304, Bishops Rock Consulting was set up as a Private Limited Company with office in 67 Chorley Old Road, Bolton BL1 3AJ. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The most recent annual accounts cover the period up to November 30, 2022 and the most recent annual confirmation statement was submitted on October 24, 2023.

Concerning the company, all of director's assignments have so far been done by Andrew S. who was chosen to lead the company in 2013.

Executives who control the firm include: Amy S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Andrew S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	42 941	24 461	37 292

Balance Sheet
Cash Bank In Hand	10 213	32 003	26 496
Current Assets	48 191	33 519	41 475	54 270	34 274	55 210	64 525	65 786	65 262	59 935
Debtors	37 978	1 516	14 979
Intangible Fixed Assets	8 775	7 020	5 265
Net Assets Liabilities						41 994	37 406	35 706	28 241	12 960
Tangible Fixed Assets	261	149	198

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 841	24 361	37 192
Shareholder Funds	42 941	24 461	37 292

Other Financial Data
Amount Specific Advance Or Credit Directors					4 820
Amount Specific Advance Or Credit Made In Period Directors					4 820
Amount Specific Advance Or Credit Repaid In Period Directors						4 820
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			9 646	17 586	9 683	14 579	20 235	15 820	11 405	6 990
Creditors Due Within One Year	14 286	16 227	9 646
Fixed Assets	9 036	7 169	5 463	3 833	1 708	1 363	1 088	524	60
Intangible Fixed Assets Additions	10 530
Intangible Fixed Assets Aggregate Amortisation Impairment	1 755	3 510	5 265
Intangible Fixed Assets Amortisation Charged In Period	1 755	1 755	1 755
Intangible Fixed Assets Cost Or Valuation	10 530	10 530
Net Current Assets Liabilities	33 905	17 292	31 829	36 684	24 591	40 631	56 553	51 002	39 586	19 950
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	355		240
Tangible Fixed Assets Cost Or Valuation	355	355	595
Tangible Fixed Assets Depreciation	94	206	397
Tangible Fixed Assets Depreciation Charged In Period	94	112	191
Total Assets Less Current Liabilities	42 941	24 461	37 292	40 517	26 299	41 994	57 641	51 526	39 646	19 950

Company staff

Andrew S.

Role: Director

Appointed: 24 October 2013

Latest update: 18 December 2023

People with significant control

Amy S.

Notified on 6 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 20th July 2015
Start Date For Period Covered By Report	24 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20th July 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19th July 2016
Annual Accounts 8th August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Bishops Rock Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Amy S.

Andrew S.

Accounts Documents

Company filings

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