Rolling Stock Consultants Limited in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

Started with Reg No. 09969171 eight years ago, Rolling Stock Consultants Limited was set up as a Private Limited Company. The firm's active registration address is Cliffe Hill House 22-26 Nottingham Road, Stapleford Nottingham. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to Tuesday 31st January 2023 and the most current confirmation statement was submitted on Wednesday 25th January 2023.

Tamsyn S. and Kevin B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2021.

Kevin B. is the individual who has control over 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	18 996

Balance Sheet
Cash Bank On Hand			31 924	67 334	75 329	81 011	69 292
Current Assets	36 693	46 833	43 334	77 155	87 844	94 149	80 087
Debtors	19 044		16 475	9 821	12 515	13 138	10 795
Other Debtors			5 065				85
Property Plant Equipment			691	453	392	152	34
Net Assets Liabilities		29 277	42 120
Cash Bank In Hand	17 649
Net Assets Liabilities Including Pension Asset Liability	18 996
Tangible Fixed Assets	192

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	18 995
Shareholder Funds	18 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			258	496	536	880	998
Average Number Employees During Period			1	2	2	2	2
Creditors		17 328	17 035	21 653	20 103	16 712	11 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment					270
Disposals Property Plant Equipment					270
Dividends Paid					33 775	32 900	32 700
Fixed Assets	192	102	10 756	5 631	11 217	11 334	10 849
Increase From Depreciation Charge For Year Property Plant Equipment				238	310	344	118
Investments Fixed Assets			10 065	5 178	10 825	11 182	10 815
Net Current Assets Liabilities	18 804	29 505	31 364	55 502	67 741	77 437	68 367
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued Fully Paid						1	1
Other Creditors				1 142	1 112	1 191	1 271
Other Investments Other Than Loans			10 065	5 178	10 825	11 182	10 815
Other Taxation Social Security Payable			17 035	20 511	18 991	15 521	10 449
Par Value Share	1					1	1
Profit Loss					51 600	42 712	23 145
Property Plant Equipment Gross Cost			949	949	928	1 032
Total Additions Including From Business Combinations Property Plant Equipment					249	104
Total Assets Less Current Liabilities	18 996	29 607	42 120	61 133	78 958	88 771	79 216
Trade Debtors Trade Receivables			11 410	9 821	12 515	13 138	10 710
Accrued Liabilities Not Expressed Within Creditors Subtotal		330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 065
Creditors Due Within One Year	17 889
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	269
Tangible Fixed Assets Cost Or Valuation	269
Tangible Fixed Assets Depreciation	77
Tangible Fixed Assets Depreciation Charged In Period	77

Company staff

Tamsyn S.

Role: Director

Appointed: 01 May 2021

Latest update: 19 January 2024

Kevin B.

Role: Director

Appointed: 25 January 2016

Latest update: 19 January 2024

People with significant control

Kevin B.

Notified on 14 May 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-25
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 September 2017
Date Approval Accounts	27 September 2017

Rolling Stock Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsyn S.

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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