Rock Consulting And Advisory Limited in Warlingham, CR6 9HG

Description

Data updated on: 01-11-2023

10510348 is the registration number assigned to Rock Consulting And Advisory Limited. This company was registered as a Private Limited Company on 5th December 2016. This company has existed in this business for the last eight years. This business may be found at 63 Westhall Road in Warlingham. The main office's zip code assigned to this address is CR6 9HG. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The business most recent accounts describe the period up to 31st March 2023 and the most recent confirmation statement was filed on 13th January 2023.

Given this particular firm's constant growth, it became imperative to formally appoint more company leaders: Hannah H. and Roger A. who have been assisting each other for three years to exercise independent judgement of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 665	37 192	19 254	37 217	31 739	16 912
Current Assets	2 665	37 597	54 481	57 857	62 887	53 000
Debtors		405	35 227	20 640	31 148	36 088
Net Assets Liabilities	1 552	23 354	15 264	36 434	49 773	37 844
Other Debtors		405			20 000	27 717
Property Plant Equipment	817	654	523	418	334	267

Other Financial Data
Accrued Liabilities Deferred Income		751	15 785
Accumulated Depreciation Impairment Property Plant Equipment	272	435	566	671	755	822
Additions Other Than Through Business Combinations Property Plant Equipment	1 089
Average Number Employees During Period	1	1	1	1	2	2
Bank Borrowings Overdrafts			1 187	367	2 321	2 098
Corporation Tax Payable		13 362	7 399
Creditors	1 930	14 897	39 740	21 841	13 448	15 423
Deferred Tax Asset Debtors						2 814
Fixed Assets	817	654	523	418	334	267
Increase Decrease In Depreciation Impairment Property Plant Equipment		163	131	105	84	67
Increase From Depreciation Charge For Year Property Plant Equipment	272	163	131	105	84	67
Loans From Directors		784	784
Net Current Assets Liabilities	735	22 700	14 741	36 016	49 439	37 577
Other Creditors	1 581	1 535	16 569	2 242	2 933	13 325
Other Taxation Social Security Payable	349	13 362	21 984	19 232	8 194
Property Plant Equipment Gross Cost	1 089	1 089	1 089	1 089	1 089	1 089
Taxation Social Security Payable	349				8 194
Total Assets Less Current Liabilities	1 552	23 354	15 264	36 434	49 773	37 844
Trade Debtors Trade Receivables			35 227	20 640	11 148	5 557

Company staff

Hannah H.

Role: Director

Appointed: 09 April 2021

Latest update: 12 January 2024

Hannah H.

Role: Secretary

Appointed: 05 December 2016

Latest update: 12 January 2024

Roger A.

Role: Director

Appointed: 05 December 2016

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Hannah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hannah H.

Notified on 9 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger A.

Notified on 5 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-05
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

Rock Consulting And Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah H.

Hannah H.

Roger A.

People with significant control

Hannah H.

Roger A.

Accounts Documents

Company filings

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