Rochdale Accountancy Services Ltd in Lancashire, OL11 1ED

Description

Data updated on: 01-11-2023

Registered at 10 Milkstone Road, Lancashire OL11 1ED Rochdale Accountancy Services Ltd is a Private Limited Company issued a 04608410 Companies House Reg No. It has been established 22 years ago. The enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. March 31, 2022 is the last time when the company accounts were filed.

According to the latest data, the company is guided by a solitary managing director: Rameeza A., who was assigned this position on 2003-03-17. Moreover, the managing director's assignments are constantly helped with by a secretary - Zafar A., who was selected by the company in 2003.

Rameeza A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 449	5 231	-4 013	1 955	5 144	5 148

Balance Sheet
Cash Bank In Hand	9 532	3 696	4 951	1 993	7 491	4 365
Cash Bank On Hand						4 365	12 160	6 377	9 261	9 926	22 561	21 204	16 655
Current Assets	9 532	3 696	5 660	1 993						9 926	31 811	23 454	18 905
Property Plant Equipment						6 722	6 013	4 510	6 140	4 605	5 319	4 935	3 701
Tangible Fixed Assets	2 791	2 653	1 989	1 762	1 469	6 722
Debtors											9 250	2 250	2 250
Other Debtors											9 250	2 250	2 250
Net Assets Liabilities Including Pension Asset Liability	4 449	5 231

Capital & Reserves
Called Up Share Capital	21	21	21	21	21	21
Profit Loss Account Reserve	4 428	5 210	-4 034	1 934	5 123	5 127
Shareholder Funds	4 449	5 231	-4 013	1 955	5 144	5 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 171	18 175	19 678	21 726	23 261	25 034	26 680	27 914
Average Number Employees During Period							6	6	5	5	4	4	4
Creditors						5 939	11 043	7 960	8 206	17 918	20 829	19 201	18 122
Creditors Due Within One Year		1 827	11 662	1 800	3 816	5 939
Increase From Depreciation Charge For Year Property Plant Equipment							2 004	1 503	2 048	1 535	1 773	1 646	1 234
Net Current Assets Liabilities	1 658	2 578	-6 002	193	3 675	-1 574	1 117	-1 583	1 055	-7 992	10 982	4 253	783
Number Shares Allotted			21	21	21	21
Other Creditors						1 618	10 800	1 665	1 800	13 719	13 414	14 223	13 812
Other Taxation Social Security Payable							243	30	586		3 216	778	110
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		709	709
Property Plant Equipment Gross Cost						22 893	24 188	24 188	27 866	27 866	30 353	31 615
Share Capital Allotted Called Up Paid		21	21	21	21	21
Tangible Fixed Assets Additions		747		360	198	7 494
Tangible Fixed Assets Cost Or Valuation	14 094	14 841	14 841	15 201	15 399	22 893
Tangible Fixed Assets Depreciation	11 303	12 188	12 852	13 439	13 930	16 171
Tangible Fixed Assets Depreciation Charged In Period			664	587	491	2 241
Total Additions Including From Business Combinations Property Plant Equipment							1 295		3 678		2 487	1 262
Total Assets Less Current Liabilities	4 449	5 231	-4 013	1 955	5 144	5 148	7 130	2 927	7 195	-3 387	16 301	9 188	4 484
Trade Creditors Trade Payables						4 321		6 265	5 820	4 199	4 199	4 200	4 200
Creditors Due Within One Year Total Current Liabilities	7 874	1 827
Fixed Assets	2 791	2 653
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	709
Tangible Fixed Assets Depreciation Charge For Period		885

Company staff

Zafar A.

Role: Secretary

Appointed: 17 March 2003

Latest update: 25 February 2024

Rameeza A.

Role: Director

Appointed: 17 March 2003

Latest update: 25 February 2024

People with significant control

Rameeza A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Rochdale Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar A.

Rameeza A.

People with significant control

Rameeza A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies