Roger Southall Consulting Limited in West Midlands, WV6 7AG

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www.rogersouthallconsulting.com

Description

Data updated on: 12-09-2021

The business was located in West Midlands with reg. no. 04705047. This firm was started in 2003. The office of the firm was located at 18 Newgate, Pattingham Wolverhampton. The area code for this address is WV6 7AG. This business was dissolved in 2021, which means it had been active for 18 years.

The executives were: Kay S. designated to this position on Thursday 20th March 2003 and Roger S. designated to this position 21 years ago.

Executives who had control over the firm were as follows: Kay S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Roger S. owned 1/2 or less of company shares, had 1/2 or less 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	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 487	11 628	12 673	4 734	4 088	320

Balance Sheet
Cash Bank On Hand						20 654	50 089	44 846
Current Assets	44 668	38 965	43 996	38 160	30 437	34 103	59 318	44 846
Debtors	20 760	18 782	10 230	973	8 624	9 721	9 229
Net Assets Liabilities							14 234	100
Property Plant Equipment						1 288	966
Total Inventories						3 728
Cash Bank In Hand	23 908	20 183	33 766	37 187	21 813	20 654
Net Assets Liabilities Including Pension Asset Liability	11 487	11 628
Tangible Fixed Assets	1 488	1 161	3 052	2 290	1 717	1 288
Stocks Inventory						3 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 387	11 528	12 573	4 634	3 988	220
Shareholder Funds	11 487	11 628	12 673	4 734	4 088	320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 986	4 308
Corporation Tax Payable						8 644	11 292	11 735
Creditors							45 857	44 746
Increase From Depreciation Charge For Year Property Plant Equipment							322	302
Net Current Assets Liabilities	10 311	10 699	10 231	2 902	2 715	-710	13 461	100
Number Shares Issued Fully Paid								100
Other Creditors						14 076	19 244	15 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 610
Other Disposals Property Plant Equipment								5 274
Other Taxation Social Security Payable						12 093	15 321	17 505
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						5 274	5 274
Provisions For Liabilities Balance Sheet Subtotal							193
Total Assets Less Current Liabilities	11 799	11 860	13 283	5 192	4 432	578	14 427	100
Trade Debtors Trade Receivables						9 721	9 229
Creditors Due Within One Year Total Current Liabilities	34 357	28 266
Fixed Assets	1 488	1 161
Provisions For Liabilities Charges	312	232	610	458	344	258
Tangible Fixed Assets Additions		61
Tangible Fixed Assets Cost Or Valuation	2 305	2 366
Tangible Fixed Assets Depreciation	817	1 205
Tangible Fixed Assets Depreciation Charge For Period		388
Creditors Due Within One Year			33 765	35 258	27 722	34 813
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Kay S.

Role: Director

Appointed: 20 March 2003

Latest update: 29 February 2024

Kay S.

Role: Secretary

Appointed: 20 March 2003

Latest update: 29 February 2024

Roger S.

Role: Director

Appointed: 20 March 2003

Latest update: 29 February 2024

People with significant control

Kay S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	03 April 2019
Confirmation statement last made up date	20 March 2018

Annual Accounts 9 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	9 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-06-30

Roger Southall Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.rogersouthallconsulting.com

Description

Financial data based on annual reports

Company staff

Kay S.

Kay S.

Roger S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kay S.

Roger S.

Accounts Documents

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