Roger Oldershaw Manufacturing Eng Consultant L Ltd in Bristol, BS20 7JA

Description

Data updated on: 13-11-2023

The company known as Roger Oldershaw Manufacturing Eng Consultant L was registered on 10th April 2013 as a private limited company. The company headquarters was situated in Bristol on Lakeside Lake Road, Portishead. This place post code is BS20 7JA. The official registration number for Roger Oldershaw Manufacturing Eng Consultant L Ltd was 08481766. Roger Oldershaw Manufacturing Eng Consultant L Ltd had been in business for 10 years until dissolution date on 19th September 2023.

The following company was supervised by 1 managing director: Roger O. who was maintaining it from 10th April 2013 to the date it was dissolved on 19th September 2023.

Executives who had significant control over the firm were: Roger O. owned 1/2 or less of company shares. Gillian C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 461	6 989	19 032

Balance Sheet
Cash Bank On Hand			58 384	55 512	91 612	120 975	125 524	127 555	74 885
Current Assets	39 797	24 504	59 812	67 690	93 478	124 200	127 063	135 444	75 498
Debtors	2 165	1 428	1 428	12 178	1 866	3 225	1 539	7 889	613
Property Plant Equipment			1 085	922	784	667	567	425	319
Other Debtors									613
Cash Bank In Hand	37 632	23 076	58 384
Net Assets Liabilities Including Pension Asset Liability	5 461	6 989	19 032
Tangible Fixed Assets	331	281	1 085

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 459	6 987	19 030
Shareholder Funds	5 461	6 989	19 032

Other Financial Data
Total Fixed Assets Additions	390		995
Total Fixed Assets Cost Or Valuation	390	390	1 385
Total Fixed Assets Depreciation	59	109	300
Total Fixed Assets Depreciation Charge In Period	59	50	191
Accumulated Depreciation Impairment Property Plant Equipment			300	463	601	718	818	960	1 066
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			41 865	23 964	23 859	43 840	49 628	59 943	72 989
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				163	138	117	100	142	106
Net Current Assets Liabilities	5 130	6 708	17 947	43 726	69 619	80 360	77 435	75 501	2 509
Property Plant Equipment Gross Cost				1 385	1 385	1 385	1 385	1 385
Total Assets Less Current Liabilities	5 461	6 989	19 032	44 648	70 403	81 027	78 002	75 926	2 828
Other Creditors							37 473	47 350	71 378
Other Taxation Social Security Payable							10 533	11 241	1 610
Trade Creditors Trade Payables							1 622	1 352	1
Trade Debtors Trade Receivables							1 539	7 889
Creditors Due Within One Year Total Current Liabilities	34 667	17 796	41 865
Fixed Assets	331	281	1 085
Tangible Fixed Assets Additions	390		995
Tangible Fixed Assets Cost Or Valuation	390	390	1 385
Tangible Fixed Assets Depreciation	59	109	300
Tangible Fixed Assets Depreciation Charge For Period	59	50	191

Company staff

Gillian C.

Role: Secretary

Appointed: 10 April 2013

Latest update: 22 April 2024

Roger O.

Role: Director

Appointed: 10 April 2013

Latest update: 22 April 2024

People with significant control

Roger O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Gillian C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Roger Oldershaw Manufacturing Eng Consultant L Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Roger O.

People with significant control

Roger O.

Gillian C.

Accounts Documents

Company filings

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