G Roche Consultancy Ltd in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

G Roche Consultancy is a company with it's headquarters at NN10 8BW Higham Ferrers at Carlton House. The firm has been registered in year 2011 and is registered as reg. no. 07721790. The firm has been on the British market for 13 years now and the last known status is active. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. G Roche Consultancy Limited filed its latest accounts for the period up to 31st July 2022. The most recent confirmation statement was submitted on 28th July 2023.

We have one managing director now controlling the following firm, specifically Gershon R. who's been doing the director's responsibilities since 2011/07/28. This firm had been managed by Jacqueline R. till November 2021.

Gershon R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 209	17 631	10 182	28 599	50 746

Balance Sheet
Cash Bank In Hand	19 597	16 789	5 719	36 732	40 228
Current Assets	37 304	31 670	22 725	48 664	63 269	38 468	68 107	103 303	96 424	32 609	26 480	23 176
Debtors	17 707	14 881	17 006	11 932	23 041
Tangible Fixed Assets			975	650	1 588

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	20 208	17 629	10 180	28 597	50 744
Shareholder Funds	20 209	17 631	10 182	28 599	50 746

Other Financial Data
Amount Specific Advance Or Credit Directors				233	1 560	19	9 870	40 112			756	4 024
Amount Specific Advance Or Credit Made In Period Directors					1 560	19	9 870	40 112			756	4 024
Amount Specific Advance Or Credit Repaid In Period Directors					233	1 560	19	9 870	40 112			756
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					14 111	16 143	15 859	18 059	10 393	4 278	1 190
Creditors Due Within One Year	17 095	14 039	13 518	20 715	14 111
Fixed Assets					1 588	1 157	726	295			1 014
Net Current Assets Liabilities	20 209	17 631	9 207	27 949	49 158	22 325	52 248	85 244	86 031	28 331	25 290	23 176
Number Shares Allotted	1	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			1 300		1 722
Tangible Fixed Assets Cost Or Valuation			1 300	1 300	1 722
Tangible Fixed Assets Depreciation			325	650	134
Tangible Fixed Assets Depreciation Charged In Period			325	325	459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					975
Tangible Fixed Assets Disposals					1 300
Total Assets Less Current Liabilities	20 209	17 631	10 182	28 599	50 746	23 482	52 974	85 539	86 031	28 331	26 304	23 176
Advances Credits Directors		504	675	233	1 560
Advances Credits Made In Period Directors		504	675	233
Advances Credits Repaid In Period Directors			504	675

Company staff

Gershon R.

Role: Director

Appointed: 28 July 2011

Latest update: 23 January 2024

People with significant control

Gershon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline R.

Notified on 6 April 2016

Ceased on 22 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 April 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014

G Roche Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gershon R.

Jacqueline R.

People with significant control

Gershon R.

Jacqueline R.

Accounts Documents

Company filings

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