Rose Burridge Training And Consultancy Ltd in Maesteg, CF34 0LW

Description

Data updated on: 01-11-2023

This particular business is situated in Maesteg under the ID 06691667. The company was registered in the year 2008. The main office of the company is located at 31 Cemetery Road . The post code for this place is CF34 0LW. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-08.

In this firm, the full scope of director's obligations have so far been done by Rosemarie B. who was selected to lead the company on 2008/09/08. To help the directors in their tasks, this specific firm has been utilizing the skills of Rosemarie B. as a secretary since the appointment on 2008/09/08.

Rose B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 090	1 017	1 041	4 645	10 609

Balance Sheet
Cash Bank On Hand					20 012	5 280
Current Assets	6 335	11 865	10 489	17 053	26 639	16 627	16 392	16 684
Debtors	4 067	10 429	10 008	7 838	6 627	11 347
Net Assets Liabilities					10 609	1 959
Other Debtors					4 845	9 221
Property Plant Equipment					278	208
Cash Bank In Hand	2 268	1 436	191	9 215	20 012
Net Assets Liabilities Including Pension Asset Liability	-1 090	1 017	1 041	4 645	10 609
Stocks Inventory		0	290	0
Tangible Fixed Assets	876	657	493	370	278

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 090	17	41	3 645	9 609
Shareholder Funds	-1 090	1 017	1 041	4 645	10 609

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 540	2 540	2 540	2 540	2 540
Total Fixed Assets Depreciation	1 664	1 883	2 047	2 170	2 262
Total Fixed Assets Depreciation Charge In Period		219	164	123	92
Accrued Liabilities Not Expressed Within Creditors Subtotal						303	8
Accumulated Depreciation Impairment Property Plant Equipment					2 262	2 332
Average Number Employees During Period						1	1	1
Corporation Tax Payable					12 876	11 946
Creditors					16 308	14 573	15 316	14 990
Fixed Assets	876	657	493	370	278	208	156	117
Increase From Depreciation Charge For Year Property Plant Equipment						70
Net Current Assets Liabilities	-1 966	360	548	4 275	10 331	1 751	1 076	1 827
Other Creditors					210	303
Other Taxation Social Security Payable					3 222	2 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								133
Property Plant Equipment Gross Cost						2 540
Total Assets Less Current Liabilities	-1 090	1 017	1 041	4 645	10 609	1 959	1 232	1 944
Trade Debtors Trade Receivables					1 782	2 126
Advances Credits Directors								3 674
Creditors Due Within One Year Total Current Liabilities	8 301	11 505	9 941	12 778	16 308
Tangible Fixed Assets Cost Or Valuation	2 540	2 540	2 540	2 540	2 540
Tangible Fixed Assets Depreciation	1 664	1 883	2 047	2 170	2 262
Tangible Fixed Assets Depreciation Charge For Period		219	164	123	92

Company staff

Rosemarie B.

Role: Secretary

Appointed: 08 September 2008

Latest update: 29 February 2024

Rosemarie B.

Role: Director

Appointed: 08 September 2008

Latest update: 29 February 2024

People with significant control

Rose B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Rose Burridge Training And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemarie B.

Rosemarie B.

People with significant control

Rose B.

Accounts Documents

Company filings

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