Mark Roper Consulting Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

07860505 - registration number assigned to Mark Roper Consulting Limited. The firm was registered as a Private Limited Company on Friday 25th November 2011. The firm has been present on the market for thirteen years. This company can be reached at Woodlands Grange Woodlands Lane Bradley Stoke in Bristol. The headquarters' area code assigned to this address is BS32 4JY. This company's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. The firm's most recent financial reports cover the period up to 30th November 2022 and the most recent annual confirmation statement was submitted on 25th November 2022.

As for this particular business, the full extent of director's responsibilities have so far been done by Mark R. who was designated to this position thirteen years ago.

Mark 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	67 330	97 240	124 723	146 328	165 312

Balance Sheet
Cash Bank In Hand	26 022	5 215	15 259	7 967	2 957
Cash Bank On Hand					2 957	19 108	14 218	27 952	169 526	217 902	192 537	161 676
Current Assets	41 163	18 885	27 795	20 075	17 801	35 391	26 875	68 828	314 945	242 481	211 876	161 676
Debtors	15 141	13 670	12 536	12 108	14 844	16 283	12 657	40 876	145 419	24 579	19 339
Intangible Fixed Assets	280 000	260 000	240 000	220 000	200 000
Net Assets Liabilities					115 312	97 707	98 269	109 990	313 213	241 893	210 489	145 643
Net Assets Liabilities Including Pension Asset Liability			124 723	146 328	165 312
Property Plant Equipment					898	673	505	379	284	449	337
Tangible Fixed Assets				670	898
Other Debtors									130 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 230	97 140	124 623	146 228	165 212
Shareholder Funds	67 330	97 240	124 723	146 328	165 312

Other Financial Data
Amount Specific Advance Or Credit Directors							1	27 940	15 419	23 570	19 339	15 037
Amount Specific Advance Or Credit Made In Period Directors								81 417	45 629	66 237	54 465	44 003
Amount Specific Advance Or Credit Repaid In Period Directors								53 476	58 150	58 086	58 696	78 379
Accrued Liabilities					966	959	1 440	1 250	953	952	1 001	1 200
Accumulated Amortisation Impairment Intangible Assets					150 000	180 000	210 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment					347	572	740	866	961	1 066	1 178	1 263
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					18 201	21 055	17 542	17 895	1 009		164
Creditors					53 207	58 227	18 983	19 145	1 962	952	1 660	16 237
Creditors Due Within One Year	253 833	181 645	143 072	94 283	53 207
Dividends Paid								62 500	41 000	41 250	41 134	41 000
Fixed Assets			240 000	220 670	200 898	120 673	90 505	60 379	284
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						225	168	126	95	105	112	85
Intangible Assets					150 000	120 000	90 000	60 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-212 670	-162 760	-115 277	-74 208	-35 406	-22 836	7 892	49 683	312 983	241 529	210 216	145 439
Number Shares Allotted	100	100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss								46 221	244 223	-30 070	9 730	-23 846
Property Plant Equipment Gross Cost					1 245	1 245	1 245	1 245	1 245	1 515	1 515
Provisions For Liabilities Balance Sheet Subtotal					180	130	128	72	54	85	64	48
Provisions For Liabilities Charges				134	180
Tangible Fixed Assets Additions				718	527
Tangible Fixed Assets Cost Or Valuation				718	1 245
Tangible Fixed Assets Depreciation				48	347
Tangible Fixed Assets Depreciation Charged In Period				48	299
Total Assets Less Current Liabilities	67 330	97 240	124 723	146 462	115 492	97 837	98 397	110 062	313 267	241 978	210 553	145 691
Trade Creditors Trade Payables											495
Trade Debtors Trade Receivables					14 844	16 283	12 657	12 936
Value Shares Allotted	100	100	100	100	100
Corporation Tax Recoverable										1 009
Disposals Decrease In Amortisation Impairment Intangible Assets									240 000
Disposals Intangible Assets									300 000
Total Additions Including From Business Combinations Property Plant Equipment										270

Company staff

Mark R.

Role: Director

Appointed: 25 November 2011

Latest update: 16 April 2024

People with significant control

Mark 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 March 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Mark Roper Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mark Roper Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015