Rohans Auditors Limited in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

The enterprise called Rohans Auditors was established on 15th August 1995 as a Private Limited Company. This enterprise's head office may be found at Stockport on Rohans House, 92-96 Wellington Road South. Assuming you want to reach this business by mail, the postal code is SK1 3TJ. The company reg. no. for Rohans Auditors Limited is 03091227. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-09-06.

Within the following firm, the majority of director's responsibilities have so far been executed by Shahrzad R. and Alireza R.. As for these two people, Alireza R. has administered firm for the longest period of time, having become a part of directors' team twenty nine years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Alireza R. as a secretary since August 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-06-30	2018-06-30	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	301 874	357 349	459 003	522 677

Balance Sheet
Current Assets	104 147	132 919	259 547	92 260	41 243	180 882	306 469	522 947	687 582	627 609	627 609	591 183	564 055	565 964
Net Assets Liabilities					624 253	737 763	862 669	1 047 860	1 199 340	1 180 734	1 180 734	1 163 298	1 135 548	1 112 470
Cash Bank In Hand	8 187	9 714	1 630	7 395	18 713
Debtors	95 960	123 205	257 917	84 865	22 530
Net Assets Liabilities Including Pension Asset Liability	301 874	357 349	459 003	522 677	624 253
Tangible Fixed Assets	346 508	345 644	337 849	344 534	343 222
Intangible Fixed Assets				150 000	294 720

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	300 874	356 349	458 003	521 677	623 253
Shareholder Funds	301 874	357 349	459 003	522 677

Other Financial Data
Average Number Employees During Period									1	1		1	1
Creditors					54 932	61 180	62 735	93 479	105 501	62 933	62 933	33 607	34 229	59 216
Fixed Assets	346 508	345 644	337 849	494 534	637 942	618 061	618 935	618 392	617 259	616 058	616 058	605 722	605 722	605 722
Net Current Assets Liabilities	-44 634	11 705	121 154	28 143	-13 689	119 702	243 734	429 468	582 081	564 676	564 676	557 576	529 826	506 748
Total Assets Less Current Liabilities	301 874	357 349	459 003	522 677	624 253	737 763	862 669	1 047 860	1 199 340	1 180 734	1 180 734	1 163 298	1 135 548	1 112 470
Creditors Due Within One Year Total Current Liabilities	148 781	121 214
Tangible Fixed Assets Additions		5 249		12 603	4 374
Tangible Fixed Assets Cost Or Valuation	373 177	378 426	378 426	391 029	395 403
Tangible Fixed Assets Depreciation	26 669	32 782	40 577	46 495	52 181
Tangible Fixed Assets Depreciation Charge For Period		6 113
Capital Employed				522 677	624 253
Creditors Due Within One Year		121 214	138 393	64 117	54 932
Intangible Fixed Assets Additions				150 000	144 720
Intangible Fixed Assets Cost Or Valuation				150 000	294 720
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			7 795	5 918	5 686

Company staff

Shahrzad R.

Role: Director

Appointed: 01 June 2019

Latest update: 5 February 2024

Alireza R.

Role: Director

Appointed: 15 August 1995

Latest update: 5 February 2024

Executives who have control over the firm are as follows: Shahrzad R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alireza R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shahrzad R.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alireza R.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 October 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 27 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016

Rohans Auditors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahrzad R.

Alireza R.

Alireza R.

Kenneth R.

Irene H.

Michael M.

Business Information Research & Reporting Limited

People with significant control

Shahrzad R.

Alireza R.

Accounts Documents

Company filings

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