Rob Matson Consultancy Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Rob Matson Consultancy started conducting its business in 2016 as a Private Limited Company under the ID 10352355. This company has been functioning for eight years and it's currently active. The firm's headquarters is based in Bath at 11 Laura Place. Anyone can also find the company utilizing the post code, BA2 4BL. The enterprise's SIC code is 64999 - Financial intermediation not elsewhere classified. The firm's latest accounts provide detailed information about the period up to Wed, 31st Aug 2022 and the most current confirmation statement was filed on Wed, 30th Aug 2023.

The info we posses about this particular firm's executives reveals there are two directors: Lorraine M. and Robin M. who were appointed to their positions on 2016-08-31.

Executives who control the firm include: Robin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine M. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	24 618	28 265	46 454	38 239	36 933	40 104	35 204
Current Assets		28 265	46 504	38 239	36 933	42 095	36 510
Debtors			50			1 991	1 306
Net Assets Liabilities			36 407	30 731	27 355	33 047	28 657
Property Plant Equipment			227	1 827	1 562	1 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40	370	701	1 040	1 380
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	8 016	7 840	10 324	8 988	10 843	10 039	8 515
Increase From Depreciation Charge For Year Property Plant Equipment			40	330	339	339	340
Net Current Assets Liabilities	16 602	20 425	36 180	29 251	26 090	32 056	27 995
Number Shares Issued Fully Paid	5	5	5	5	5	5	5
Other Creditors	2 966	2 174	2 866	3 559	4 546	2 534	3 604
Other Taxation Social Security Payable	5 050	5 666	7 458	5 429	6 297	7 505	4 911
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			267	2 197	2 263	2 263
Provisions				347	297	232	221
Provisions For Liabilities Balance Sheet Subtotal				347	297	232	221
Total Additions Including From Business Combinations Property Plant Equipment			267	1 930	119
Total Assets Less Current Liabilities	16 602	20 425	36 407	31 078	27 652	33 279	28 878
Trade Debtors Trade Receivables			50			1 991	1 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8
Disposals Property Plant Equipment					53

Company staff

Lorraine M.

Role: Director

Appointed: 31 August 2016

Latest update: 9 December 2023

Robin M.

Role: Director

Appointed: 31 August 2016

Latest update: 9 December 2023

People with significant control

Robin M.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine M.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Rob Matson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine M.

Robin M.

People with significant control

Robin M.

Lorraine M.

Accounts Documents

Company filings

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