Rockport Consulting Limited in Belfast, BT3 9DE

Description

Data updated on: 01-11-2023

Rockport Consulting has been in this business field for seventeen years. Registered under NI065364, the firm operates as a Private Limited Company. You may visit the office of the company during business times under the following location: Unit 2 Channel Wharf 21 Old Channel Road, BT3 9DE Belfast. It is known under the name of Rockport Consulting Limited. Moreover the firm also operated as Christine Naylor until the name got changed 9 years ago. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-21.

Since Thursday 21st June 2007, this particular company has only been supervised by an individual director: Christine N. who has been supervising it for seventeen years. Furthermore, the director's responsibilities are helped with by a secretary - Janet H., who was selected by the company in 2007.

Previous company's names
Rockport Consulting Limited 2015-02-06
Christine Naylor Ltd 2007-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	33 939	74 997	72 646	79 383	33 960
Current Assets	41 200	82 432	80 067	81 026	35 482
Debtors	4 535	4 435	4 421	1 643	1 522
Net Assets Liabilities	721	979	8 121	-1 292	-5 660
Other Debtors	100			1 056	1 057
Property Plant Equipment	30 995	24 949	19 722
Total Inventories	2 726	3 000	3 000

Other Financial Data
Version Production Software		2 020	2 022	2 023
Accrued Liabilities	4 400	2 000	3 352	3 453	1 500
Accumulated Amortisation Impairment Intangible Assets	10 810	14 060	17 310
Accumulated Depreciation Impairment Property Plant Equipment	14 481	21 266	28 313
Additions Other Than Through Business Combinations Property Plant Equipment		1 714	1 820	1 076
Average Number Employees During Period	12	11	12	7
Bank Borrowings			39 352	30 728	20 734
Bank Borrowings Overdrafts	19 200	62 979	15 390	9 748	9 995
Creditors	93 164	124 842	67 506	51 590	20 408
Disposals Decrease In Amortisation Impairment Intangible Assets				18 935
Disposals Intangible Assets				32 500
Finished Goods Goods For Resale	2 726	3 000
Fixed Assets	52 685	43 389	34 912
Increase From Amortisation Charge For Year Intangible Assets		3 250	3 250	1 625
Increase From Depreciation Charge For Year Property Plant Equipment		6 931	7 047	3 660
Intangible Assets	21 690	18 440	15 190
Intangible Assets Gross Cost	32 500	32 500	32 500
Loans From Directors	43 820	36 292	36 630	37 304	8 772
Net Current Assets Liabilities	-51 964	-42 410	12 561	29 436	15 074
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted			100	100	100
Other Creditors	7 691	5 405	2 456	165	141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		146		31 973
Other Disposals Property Plant Equipment		975		49 111
Par Value Share			1	1	1
Prepayments Accrued Income	4 435	4 435	4 421
Property Plant Equipment Gross Cost	45 476	46 215	48 035
Recoverable Value-added Tax				587
Taxation Social Security Payable	1 557	6 385	5 605
Total Assets Less Current Liabilities		979	47 473	29 436	15 074
Trade Creditors Trade Payables	7 260	4 120	4 000	920
Trade Debtors Trade Receivables					465
Value-added Tax Payable	9 236	7 661	73

Company staff

Janet H.

Role: Secretary

Appointed: 21 June 2007

Latest update: 9 March 2024

Christine N.

Role: Director

Appointed: 21 June 2007

Latest update: 9 March 2024

People with significant control

Christine N. is the individual with significant control over this firm, has substantial control or influence over the company.

Christine N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Rockport Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Christine N.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Christine N.

Accounts Documents

Company filings

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