Rollsco Consulting Limited in Weymouth, DT4 7SH

Description

Data updated on: 01-11-2023

The firm operates as Rollsco Consulting Limited. It first started twenty one years ago and was registered with 04816683 as the registration number. This headquarters of this firm is registered in Weymouth. You may visit them at 20 Greenhill. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022-06-30 is the last time the accounts were filed.

According to the latest data, this specific firm is the workplace of just one managing director: Martin R., who was chosen to lead the company on 2003-07-01. To help the directors in their tasks, this specific firm has been utilizing the expertise of Dawn R. as a secretary since July 2003.

Martin R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 268	3 289	207	1 073	526

Balance Sheet
Current Assets	12 160	9 646	11 663	21 123	39 730	55 395	73 376	101 568	17 191	48 795	25 729	40 102	40 156
Net Assets Liabilities					526	45	6 994	11 857	10 261	5 588	11 911	13 496	14 815
Cash Bank In Hand	11 235	8 721	7 738
Debtors	925	925	3 925
Intangible Fixed Assets	29 950	29 950	29 950
Net Assets Liabilities Including Pension Asset Liability	4 268	3 289	207	1 073	526
Tangible Fixed Assets	373	279	210

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 267	3 288	206
Shareholder Funds	4 268	3 289	207	1 073	526

Other Financial Data
Version Production Software												2 022	2 023
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					69 273	85 388	96 398	119 710	36 917	73 185	43 789	56 572	55 303
Fixed Assets	30 323	30 229	30 160	30 107	30 068	30 038	30 016	29 999	29 987	29 978	29 971	29 966	29 962
Net Current Assets Liabilities	-42	5 786	9 309	-29 034	-29 542	-29 993	-23 022	-18 142	-19 726	-24 390	-18 060	-16 470	-15 147
Total Assets Less Current Liabilities	30 281	21 082	39 469	44 479	526	45	6 994	11 857	10 261	5 588	11 911	13 496	14 815
Creditors Due After One Year	26 013	17 793	26 477	43 406
Creditors Due Within One Year	12 202	3 860	2 354	50 157	69 272
Intangible Fixed Assets Cost Or Valuation	29 950	29 950	29 950
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period				7 437	7 452
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	664	1 137	1 137
Tangible Fixed Assets Depreciation	291	385	927
Tangible Fixed Assets Depreciation Charged In Period		94	69

Company staff

Dawn R.

Role: Secretary

Appointed: 01 July 2003

Latest update: 25 April 2024

Martin R.

Role: Director

Appointed: 01 July 2003

Latest update: 25 April 2024

People with significant control

Martin R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 05 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 February 2015
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	09 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Rollsco Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn R.

Martin R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Martin R.

Accounts Documents

Company filings

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