Rodingtech Ltd in Harlow, CM19 5TL

Description

Data updated on: 01-11-2023

The Rodingtech Ltd firm has been in this business field for at least thirteen years, having launched in 2011. Registered under the number 07495837, Rodingtech was set up as a Private Limited Company located in Kenrich Business Park, Harlow CM19 5TL. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time when company accounts were filed.

There's 1 director at present managing this business, specifically Martin B. who has been performing the director's duties since 17th January 2011.

Martin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	6 882	6 882	13 903	14 825	10 289	13 741

Balance Sheet
Cash Bank In Hand	2 055	16 444	9 354	13 419	15 430	19 566
Cash Bank On Hand						19 566	64 768	39 313	108 084	182 821	276 181	272 102	284 569
Current Assets	10 430	18 664	20 304	24 684	19 972	35 781	79 009	85 843	144 057	210 863	304 295	305 555	337 097
Debtors	8 375	2 220	10 950	11 265	4 542	16 215	14 241	46 530	35 973	28 042	28 114	33 453	52 528
Other Debtors								25 000
Property Plant Equipment						1 872	1 404	1 503	1 127	845	2 329	50 247	60 830
Tangible Fixed Assets	5 005	3 337	3 772	3 328	2 496	1 872
Net Assets Liabilities										165 448	217 238	298 870	342 745
Net Assets Liabilities Including Pension Asset Liability	6 882	6 882	13 903	14 825

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 881	6 881	13 902	14 824	10 288	13 740
Shareholder Funds	6 882	6 882	13 903	14 825	10 289	13 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 025	7 493	7 994	8 370	8 652	9 428	26 177	31 624
Average Number Employees During Period							3	3	4	4	4	5	5
Creditors						23 912	41 846	28 205	47 452	46 260	50 000	48 480	45 612
Creditors Due Within One Year	516	6 235	10 173	13 187	12 179	23 912
Increase From Depreciation Charge For Year Property Plant Equipment							468	501	376	282	776	16 749	31 397
Net Current Assets Liabilities	9 914	12 429	10 131	11 497	7 793	11 869	37 163	57 638	96 605	164 603	264 909	257 075	291 485
Number Shares Allotted	1	1	1	1	1	1
Other Creditors						11 612	17 072	2 912	5 598	7 576	4 386	11 082	9 354
Other Taxation Social Security Payable						12 300	24 773	25 292	41 855	38 685	35 000	37 398	36 256
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 897	8 897	9 497	9 497	9 497	11 757	76 424	92 454
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 673	6 673	8 365	8 897	8 897
Tangible Fixed Assets Depreciation	1 668	3 336	4 593	5 569	6 401	7 025
Tangible Fixed Assets Depreciation Charged In Period		1 668	1 257	976	832	624
Total Additions Including From Business Combinations Property Plant Equipment								600			2 260	64 667	75 344
Total Assets Less Current Liabilities	14 919	15 766	13 903	14 825	10 289	13 741	38 567	59 141	97 732	165 448	267 238	307 322	352 315
Trade Creditors Trade Payables							1	1	-1	-1			2
Trade Debtors Trade Receivables						16 215	14 241	21 530	35 973	28 042	28 114	33 453	52 528
Bank Borrowings Overdrafts											50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment													25 950
Disposals Property Plant Equipment													59 314
Provisions For Liabilities Balance Sheet Subtotal												8 452	9 570
Creditors Due After One Year	8 037	8 884
Fixed Assets	5 005	3 337	3 772	3 328
Tangible Fixed Assets Additions			1 692	532

Company staff

Martin B.

Role: Director

Appointed: 17 January 2011

Latest update: 29 April 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 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

Rodingtech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Rodingtech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016