Rob Clark Consulting Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Registered at 5 Technology Park, Colindale NW9 6BX Rob Clark Consulting Limited is a Private Limited Company issued a 06819952 Companies House Reg No. The company was founded on 2009-02-16. The firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Rob Clark Consulting Ltd filed its latest accounts for the financial period up to 2022-02-28. The business most recent confirmation statement was released on 2023-02-16.

In the following limited company, many of director's assignments up till now have been executed by Lorena S. and Robert C.. Amongst these two executives, Robert C. has supervised limited company the longest, having been a member of officers' team since February 2009.

Executives with significant control over the firm are: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorena S. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	226	3 282	2 801

Balance Sheet
Cash Bank On Hand			8 744	13 570	12 803	69 762	406 208	689 054	530 071	152 641
Current Assets	9 349	17 045	9 557	13 570	12 803	70 926	406 281	689 054	530 071	182 589
Debtors	2 598		813			1 164	73			29 948
Net Assets Liabilities			2 801	4 380	5 557	50 373	311 691	598 709	514 783	181 188
Property Plant Equipment			479	1 746	4 035	2 364	1 451	4 573	6 942	4 012
Cash Bank In Hand	6 751	17 045	8 744
Net Assets Liabilities Including Pension Asset Liability	226	3 282	2 801
Other Debtors						1 164	73
Tangible Fixed Assets	2 399	1 494	479

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	126	3 182	2 701
Shareholder Funds	226	3 282	2 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 339	7 387	9 177	10 848	12 664	14 640	5 826	8 756
Additions Other Than Through Business Combinations Property Plant Equipment									6 064
Average Number Employees During Period			1	2	2	2	3	4	1	2
Corporation Tax Payable			2 649	6 824	5 855	16 268	83 783	84 246	13 864
Corporation Tax Recoverable										679
Creditors			7 139	10 571	10 514	22 468	95 765	94 049	20 911	4 410
Increase From Depreciation Charge For Year Property Plant Equipment				1 048	1 790	1 671	1 816	1 976	3 313	2 930
Net Current Assets Liabilities	-1 693	2 087	2 418	2 999	2 289	48 458	310 516	595 005	509 160	178 179
Other Creditors			1 766	2 159	1 029	1 374	2 649	901	6 019	4 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 127
Other Disposals Property Plant Equipment									12 510
Other Taxation Social Security Payable			19	58	99		3 694	3 539	655
Property Plant Equipment Gross Cost			6 818	9 133	13 212	13 212	14 115	19 213	12 768
Provisions For Liabilities Balance Sheet Subtotal			96	365	767	449	276	869	1 319	1 003
Total Assets Less Current Liabilities	706	3 581	2 897	4 745	6 324	50 822	311 967	599 578	516 102	182 191
Trade Creditors Trade Payables			235			373	373		373
Trade Debtors Trade Receivables										29 269
Accrued Liabilities			1 859	1 501	2 198	1 875	2 460	3 132
Creditors Due Within One Year	11 042	14 958	7 139
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments			813
Provisions			96	365
Provisions For Liabilities Charges	480	299	96
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 358
Tangible Fixed Assets Cost Or Valuation	7 956	9 314	6 818
Tangible Fixed Assets Depreciation	5 557	7 820	6 339
Tangible Fixed Assets Depreciation Charged In Period		2 263	1 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 496
Tangible Fixed Assets Disposals			2 496
Total Additions Including From Business Combinations Property Plant Equipment				2 315	4 079		903	5 098
Advances Credits Directors	2 598
Advances Credits Made In Period Directors	2 598
Advances Credits Repaid In Period Directors	1 530

Company staff

Lorena S.

Role: Director

Appointed: 01 March 2015

Latest update: 20 March 2024

Robert C.

Role: Director

Appointed: 16 February 2009

Latest update: 20 March 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorena S.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Rob Clark Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorena S.

Robert C.

People with significant control

Robert C.

Lorena S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Rob Clark Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorena S.

Robert C.

People with significant control

Robert C.

Lorena S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016