Roding Consulting Ltd in Essex,, IG10 3NH

Description

Data updated on: 01-11-2023

Roding Consulting Ltd has been prospering on the local market for nineteen years. Started with Companies House Reg No. 05390256 in 2005, the company is based at 35 Roding Gardens,, Essex, IG10 3NH. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-11.

Liane Q. is this particular enterprise's individual director, who was selected to lead the company in 2005 in March. Additionally, the director's tasks are constantly helped with by a secretary - Maureen Q., who was officially appointed by this specific firm in March 2005.

Liane Q. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	198 440	268 784	374 419	383 740	452 254

Balance Sheet
Cash Bank In Hand	210 572	311 082	399 827	391 120	485 685
Cash Bank On Hand					485 685	501 450	610 847	687 516	822 578	838 272	800 826	706 766
Current Assets	226 412	314 586	418 223	406 898	486 413	505 778	618 865	692 316	830 138	838 272	801 931	707 892
Debtors	15 840	3 504	18 396	15 778	728	4 328	8 018	4 800	7 560		1 105	1 126
Property Plant Equipment					2	2	738	370	2	2	2
Tangible Fixed Assets	176	2	2	2	2

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	198 428	268 772	374 407	383 728	452 242
Shareholder Funds	198 440	268 784	374 419	383 740	452 254

Other Financial Data
Accrued Liabilities					2 482	2 147	2 189	2 231	2 284	1 433	1 318	2 158
Accumulated Depreciation Impairment Property Plant Equipment					1 873	1 873	2 241	2 609	2 977	2 977	2 718
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					23 827	11 629	27 368	29 368	38 924	19 426
Creditors					34 161	40 254	72 663	56 912	68 293	33 610	92 479	44 811
Creditors Due Within One Year	28 148	45 804	43 806	23 160	34 161
Increase From Depreciation Charge For Year Property Plant Equipment							368	368	368
Net Current Assets Liabilities	198 264	268 782	374 417	383 738	452 252	465 524	546 202	635 404	761 845	804 662	709 452	663 081
Number Shares Allotted		12	12	12	12
Other Creditors					2 247	3 253			1 438	745
Other Taxation Social Security Payable					2 277	8 089	9 682	12 323	14 078
Par Value Share		1	1	1	1
Prepayments					728	728	728
Property Plant Equipment Gross Cost					1 875	1 875	2 979	2 979	2 979	2 979	2 979
Share Capital Allotted Called Up Paid	12	12	12	12	12
Tangible Fixed Assets Cost Or Valuation	1 875	1 875	1 875	1 875
Tangible Fixed Assets Depreciation	1 699	1 873	1 873	1 873
Tangible Fixed Assets Depreciation Charged In Period		174
Total Additions Including From Business Combinations Property Plant Equipment							1 104
Total Assets Less Current Liabilities	198 440	268 784	374 419	383 740	452 254	465 526	546 940	635 774	761 847	804 664	709 454	663 083
Trade Debtors Trade Receivables						3 600	7 290	4 800	7 560

Company staff

Maureen Q.

Role: Secretary

Appointed: 11 March 2005

Latest update: 31 December 2023

Liane Q.

Role: Director

Appointed: 11 March 2005

Latest update: 31 December 2023

People with significant control

Liane Q.

Notified on 7 April 2016

Nature of control:

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 10th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th September 2014
Annual Accounts 15th 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	15th December 2015
Annual Accounts 14th 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	14th 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 6th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th December 2013

Roding Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen Q.

Liane Q.

People with significant control

Liane Q.

Accounts Documents

Company filings

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