Ristol Consulting Ltd in Dunblane, FK15 0EE

Description

Data updated on: 01-11-2023

Ristol Consulting Ltd could be gotten hold of in C/o The A9 Partnership Limited, Chartered Accountants 57-59 High Street in Dunblane. Its postal code is FK15 0EE. Ristol Consulting has been actively competing on the market since it was established in 2013. Its Companies House Reg No. is SC443507. The firm's Standard Industrial Classification Code is 71112 which stands for Urban planning and landscape architectural activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

In order to meet the requirements of their client base, this particular business is continually taken care of by a body of two directors who are Ann R. and Christopher R.. Their constant collaboration has been of pivotal importance to this specific business since June 2016.

Executives with significant control over the firm are: Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	97 382	186 356

Balance Sheet
Cash Bank On Hand			95 080	87 782	137 309	167 647	205 844	172 777	202 446	178 050
Current Assets				259 373	311 252	351 093	292 194	298 900	270 840	293 441
Debtors		100 375	131 644	171 591	173 943	183 446	84 075	126 123	68 394	115 391
Net Assets Liabilities				237 090	260 349	289 240	259 034	252 526	239 494	250 158
Other Debtors			40 982	93 666	108 189	116 458	6 863	5 617	4 595	6 878
Property Plant Equipment			20 502	60 142	42 168	30 260	49 673	37 642	39 148	31 578
Total Inventories							2 275
Cash Bank In Hand	100	49 940	95 080
Intangible Fixed Assets		58 667	42 667
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		23 139	20 501

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		97 282	186 256
Shareholder Funds	100	97 382	186 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			37 333	53 333	69 333	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			16 537	39 634	58 711	72 147	88 558	101 201	110 199	124 065
Average Number Employees During Period						4	4	4	4	4
Corporation Tax Payable			60 471	39 923	40 190	41 469	24 180	32 209	25 262	33 512
Creditors			102 201	88 791	96 770	86 666	78 699	81 213	68 793	73 409
Current Tax For Period			60 471	39 923
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			510	8 965
Dividends Paid On Shares					10 667
Finance Lease Liabilities Present Value Total				10 000
Fixed Assets		81 806	63 168	86 809	52 835	30 260
Increase From Amortisation Charge For Year Intangible Assets				16 000	16 000	10 667
Increase From Depreciation Charge For Year Property Plant Equipment				23 097	19 322	13 436	16 411	12 643	14 696	14 170
Intangible Assets			42 667	26 667	10 667
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities		16 402	124 524	170 582	214 482	264 427	213 495	217 687	202 047	220 032
Number Shares Issued Fully Paid				100	100
Other Creditors			4 406	14 645	15 033	4 093	4 221	3 360	2 973	3 281
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					244				5 698	304
Other Disposals Property Plant Equipment					558				6 025	360
Other Taxation Social Security Payable			30 277	31 865	35 732	30 489	42 021	38 287	31 483	32 401
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			37 038	99 776	100 879	102 407	138 231	138 843	149 347	155 643
Provisions For Liabilities Balance Sheet Subtotal				10 301	6 968	5 447	4 134	2 803	1 701	1 452
Tax Tax Credit On Profit Or Loss On Ordinary Activities			60 981	48 888
Total Additions Including From Business Combinations Property Plant Equipment				62 738	1 661	1 528	35 824	612	16 529	6 656
Total Assets Less Current Liabilities		98 208	187 692	257 391	267 317	294 687	263 168	255 329	241 195	251 610
Trade Creditors Trade Payables			7 047	2 358	5 815	10 615	8 277	7 357	9 075	4 215
Trade Debtors Trade Receivables			90 662	77 925	65 754	66 988	77 212	120 506	63 799	108 513
Advances Credits Directors		8 573
Creditors Due Within One Year		133 913	102 200
Intangible Fixed Assets Additions		80 000
Intangible Fixed Assets Aggregate Amortisation Impairment		21 333	37 333
Intangible Fixed Assets Amortisation Charged In Period		21 333	16 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000
Net Assets Liability Excluding Pension Asset Liability		97 382	186 356
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		826	1 336
Share Capital Allotted Called Up Paid	100	100	-100
Tangible Fixed Assets Additions		31 930	5 108
Tangible Fixed Assets Cost Or Valuation		31 930	37 038
Tangible Fixed Assets Depreciation		8 791	16 537
Tangible Fixed Assets Depreciation Charged In Period		8 791	7 746

Company staff

Ann R.

Role: Director

Appointed: 09 June 2016

Latest update: 15 December 2023

Christopher R.

Role: Director

Appointed: 25 February 2013

Latest update: 15 December 2023

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Ristol Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

Christopher R.

People with significant control

Christopher R.

Ann R.

Accounts Documents

Company filings

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