Rosebrook Educational Consultancy Ltd in Polebrook, PE8 5LW

Description

Data updated on: 01-11-2023

Rosebrook Educational Consultancy started conducting its operations in the year 2012 as a Private Limited Company registered with number: 08256424. This company has been active for twelve years and the present status is active. The company's office is located in Polebrook at Rosebrook Lodge. You could also locate the firm by the area code : PE8 5LW. This enterprise's registered with SIC code 85600 meaning Educational support services. Rosebrook Educational Consultancy Limited reported its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was released on 2023-10-17.

There seems to be a single director currently running the limited company, specifically Rosemary L. who's been doing the director's responsibilities for twelve years. Additionally, the director's responsibilities are constantly helped with by a secretary - Sally Q., who was selected by the following limited company in 2012.

Rosemary L. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	25 353	51 311	50 228

Balance Sheet
Cash Bank On Hand						49 361	45 223
Current Assets	56 748	59 021			47 134	49 361	45 223	16 161	17 255
Net Assets Liabilities				39 830	42 059	46 277	43 999	18 209	19 235
Property Plant Equipment						3 733	3 562
Cash Bank In Hand	42 908	54 474	69 446
Debtors	13 840	4 547	4 897
Tangible Fixed Assets	1 768	1 715	4 340

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 253	51 211	50 128
Shareholder Funds	25 353	51 311	50 228

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	600	600
Accumulated Depreciation Impairment Property Plant Equipment						4 624	5 515
Administrative Expenses						12 159	11 194
Average Number Employees During Period						1	1	1	1
Creditors				-3 870	-7 029	6 217	4 186	802	1 130
Depreciation Amortisation Impairment Expense					661	933
Fixed Assets					2 854	3 733	3 562	2 850	3 110
Gross Profit Loss						44 103	30 465
Increase From Depreciation Charge For Year Property Plant Equipment							891
Net Current Assets Liabilities	23 585	49 596	-27 272	-3 870	40 105	43 144	41 037	16 161	16 125
Operating Profit Loss						31 944	19 271
Other Operating Expenses Format2					10 307	11 226
Profit Loss					27 229	26 218	15 577
Profit Loss On Ordinary Activities Before Tax						31 944	19 271
Property Plant Equipment Gross Cost						8 357	9 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 513	5 726	3 694
Total Additions Including From Business Combinations Property Plant Equipment							720
Total Assets Less Current Liabilities	25 353	51 311	47 071	40 730	42 959	46 877	44 599	19 011	19 235
Turnover Revenue					44 710	44 103
Creditors Due Within One Year	33 163	9 425	28 455
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	2 358	519	3 667
Tangible Fixed Assets Cost Or Valuation	2 358	2 877
Tangible Fixed Assets Depreciation	590	1 162	2 204
Tangible Fixed Assets Depreciation Charged In Period	590	572	1 042

Company staff

Sally Q.

Role: Secretary

Appointed: 17 October 2012

Latest update: 27 December 2023

Rosemary L.

Role: Director

Appointed: 17 October 2012

Latest update: 27 December 2023

People with significant control

Rosemary L.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-17
Annual Accounts 10/08/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10/08/2015
Annual Accounts 06/07/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06/07/2016
Annual Accounts 02/08/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	02/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30/05/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30/05/2014

Rosebrook Educational Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally Q.

Rosemary L.

People with significant control

Rosemary L.

Accounts Documents

Company filings

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