Rosemary Carr Consulting Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

This enterprise is known as Rosemary Carr Consulting Limited. This firm was originally established fourteen years ago and was registered with 07403096 as the registration number. This particular head office of this firm is situated in Weston-super-mare. You can reach it at 34 Boulevard. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Wednesday 11th October 2023.

This company has just one managing director at present supervising this specific company, specifically Rosemary C. who has been performing the director's obligations for fourteen years.

Rosemary C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 253	11 314	8 708	5 357	-932	993

Balance Sheet
Cash Bank On Hand						14 619	1 204	20 865	30 020	23 485	19 648	17 088
Current Assets	23 418	17 215	26 437	16 506	4 449	14 619	2 343	22 003	30 020	23 485	24 194	18 755
Debtors	500		7 122	2 164	427		1 139	1 138			4 546	1 667
Net Assets Liabilities						993	-4 274	1 044	9 874	8 432	8 892	1 933
Other Debtors							1 139	1 138
Property Plant Equipment						2 574	1 833	1 254	3 023	2 749	2 111	2 766
Cash Bank In Hand	22 918	17 215	19 315	14 342	4 022	14 619
Net Assets Liabilities Including Pension Asset Liability	13 253	11 314	8 708	5 357	-932	993
Tangible Fixed Assets	1 323	2 127	1 425	1 823	1 600	2 574

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 252	11 313	8 707	5 356	-933	992
Shareholder Funds	13 253	11 314	8 708	5 357	-932	993

Other Financial Data
Accrued Liabilities						2 636	523	1 466	720	613	637	1 333
Accumulated Depreciation Impairment Property Plant Equipment						5 041	5 782	6 361	7 734	9 525	10 586	12 007
Additions Other Than Through Business Combinations Property Plant Equipment									3 142	1 517	423	2 076
Average Number Employees During Period											1	1
Creditors						15 714	8 083	21 974	22 594	17 280	17 093	19 342
Increase From Depreciation Charge For Year Property Plant Equipment							741	579	1 373	1 791	1 061	1 421
Net Current Assets Liabilities	12 195	9 612	7 568	4 184	-2 213	-1 095	-5 740	29	7 426	6 205	7 101	-587
Other Creditors						13 078	7 560	14 350	15 501	11 356	13 232	17 177
Property Plant Equipment Gross Cost						7 615	7 615	7 615	10 757	12 274	12 697	14 773
Provisions For Liabilities Balance Sheet Subtotal						486	367	239	575	522	320	246
Taxation Social Security Payable								6 158	6 373	5 311	3 224	832
Total Assets Less Current Liabilities	13 518	11 739	8 993	6 007	-613	1 479	-3 907	1 283	10 449	8 954	9 212	2 179
Trade Debtors Trade Receivables											4 546	1 667
Creditors Due Within One Year	11 223	7 603	18 869	12 322	6 662	15 714
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	265	425	285	650	320	486
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 030	3 882	3 882	5 039	5 548
Tangible Fixed Assets Depreciation	707	1 755	2 457	3 216	3 948
Amount Specific Advance Or Credit Directors					-4 459	-7 714
Creditors Due After One Year					-1
Fixed Assets					1 600	2 574

Company staff

Rosemary C.

Role: Director

Appointed: 11 October 2010

Latest update: 26 April 2024

People with significant control

Rosemary C.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 March 2013
Annual Accounts 26 April 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 April 2016

Rosemary Carr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary C.

People with significant control

Rosemary C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies