Rob Heap Consulting Limited in Scarborough, YO13 0LL

Description

Data updated on: 01-11-2023

Rob Heap Consulting has been in this business for thirteen years. Established under 07724553, the company is considered a Private Limited Company. You may find the headquarters of the company during its opening times at the following address: Bickley Cottage Langdale End, YO13 0LL Scarborough. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2021-11-30 and the latest annual confirmation statement was filed on 2023-08-01.

The company has just one director currently overseeing the following limited company, specifically Malcolm H. who's been utilizing the director's tasks since 2011/08/01.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2021-11-30
Currency
Net Worth	20 365	7 520	7 142	6 338

Balance Sheet
Cash Bank In Hand	33 373	15 767	19 436	25 568
Current Assets	36 020	33 867	38 186	49 724	21 035	48 165	20 081	2 939
Debtors	2 647	18 100	18 750	24 156
Tangible Fixed Assets	2 396	2 276	1 623	842

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 364	7 519	7 141	6 337
Shareholder Funds	20 365	7 520	7 142	6 338

Other Financial Data
Creditors Due Within One Year	17 572	28 168	32 343	44 060
Deferred Tax Liability	479	455	324	168
Net Assets Liability Excluding Pension Asset Liability	20 365	7 520	7 142	6 338
Net Current Assets Liabilities	18 448	5 699	5 843	5 664	13 604	20 207	10 094	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		533
Tangible Fixed Assets Cost Or Valuation	3 289	3 822	3 822	3 822
Tangible Fixed Assets Depreciation	893	1 546	2 199	2 980
Tangible Fixed Assets Depreciation Charged In Period		653	653	781
Total Assets Less Current Liabilities	20 844	7 975	7 466	6 506	13 658	20 207	10 094	1
Average Number Employees During Period					1	1	1	1
Creditors					7 431	27 958	9 987	2 938
Fixed Assets					54

Company staff

Malcolm H.

Role: Director

Appointed: 01 August 2011

Latest update: 4 December 2023

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	30 November 2021

Rob Heap Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm H.

People with significant control

Robert H.

Accounts Documents

Company filings

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