Roach-bowler Consulting Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

2011 marks the start of Roach-bowler Consulting Limited, a company registered at 409-411 Croydon Road, in Beckenham. That would make thirteen years Roach-bowler Consulting has existed in the United Kingdom, as the company was started on 2011/07/25. The registered no. is 07716707 and the postal code is BR3 3PP. The company's registered with SIC code 70229, that means Management consultancy activities other than financial management. 31st March 2023 is the last time the company accounts were reported.

As found in the following enterprise's executives list, since July 2017 there have been two directors: Nicola H. and Andrew R..

Executives who control the firm include: Andrew R. has substantial control or influence over the company. Nicola H. owns 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 375	49 930	55 762	63 034	74 708

Balance Sheet
Cash Bank In Hand	27 870	81 296	76 961	99 923	91 403
Cash Bank On Hand					91 403	58 418	92 185	61 856	80 050	87 575	109 250	181 116
Current Assets	27 870	81 296	76 961	99 923	151 997	80 783	198 375	142 996	137 298	160 930	165 988	236 538
Debtors					60 594	22 365	106 190	81 140	57 248	73 355	56 738	55 422
Net Assets Liabilities					74 708	23 193	106 398	91 224	71 268	97 627	112 719	169 960
Net Assets Liabilities Including Pension Asset Liability	14 375	49 930	55 762	63 034	74 708
Other Debtors					792		60 071	39 052
Property Plant Equipment					7 066	3 926	4 301	2 709	2 005	3 319	2 173	3 871
Tangible Fixed Assets	2 021	1 347	4 651	5 504	7 066

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	14 374	49 928	55 760	63 032	74 706
Shareholder Funds	14 375	49 930	55 762	63 034	74 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 084	14 041	3 416	5 412	7 119	4 592	3 625	3 545
Average Number Employees During Period						2	2	4	4	4	3	3
Creditors					82 942	60 771	95 461	53 967	67 655	65 992	55 030	69 714
Creditors Due Within One Year	15 516	32 713	25 850	42 393	82 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 800			3 904	2 263	1 550
Disposals Property Plant Equipment							11 800			3 904	2 263	1 550
Increase From Depreciation Charge For Year Property Plant Equipment						3 957	1 175	1 996	1 707	1 377	1 296	1 470
Net Current Assets Liabilities	12 354	48 583	51 111	57 530	69 055	20 012	102 914	89 029	69 643	94 938	110 958	166 824
Number Shares Allotted					2
Other Creditors					20 739	1 561	910	958	1 210	1 576	1 282	1 091
Other Taxation Social Security Payable					62 203	59 210	94 551	53 009	66 437	64 308	53 592	68 595
Par Value Share					1
Property Plant Equipment Gross Cost					17 150	17 967	7 717	8 121	9 124	7 911	5 798	7 416
Provisions For Liabilities Balance Sheet Subtotal					1 413	745	817	514	380	630	412	735
Provisions For Liabilities Charges					1 413
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions	2 694		5 303	3 803	5 350
Tangible Fixed Assets Cost Or Valuation	2 694	2 694	7 997	11 800	17 150
Tangible Fixed Assets Depreciation	673	1 347	3 346	6 296	10 084
Tangible Fixed Assets Depreciation Charged In Period		674	1 999	2 950	3 788
Total Additions Including From Business Combinations Property Plant Equipment						817	1 550	404	1 003	2 691	150	3 168
Total Assets Less Current Liabilities	14 375	49 930	55 762	63 034	76 121	23 938	107 215	91 738	71 648	98 257	113 131	170 695
Trade Debtors Trade Receivables					59 802	22 365	46 119	42 088	57 248	73 355	56 738	55 422
Trade Creditors Trade Payables									8	108	156	28
Creditors Due Within One Year Total Current Liabilities	15 516
Fixed Assets	2 021	1 347	4 651	5 504
Tangible Fixed Assets Depreciation Charge For Period	673

Company staff

Nicola H.

Role: Director

Appointed: 23 July 2017

Latest update: 27 January 2024

Andrew R.

Role: Director

Appointed: 25 July 2011

Latest update: 27 January 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicola H.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 November 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 August 2016
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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Roach-bowler Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Andrew R.

Nicola H.

Barry W.

People with significant control

Andrew R.

Nicola H.

Accounts Documents

Company filings

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