Rosenbauer Consulting Limited in Pinner, HA5 1JN

Description

Data updated on: 01-11-2023

Rosenbauer Consulting Limited can be contacted at 11 Carlisle Close, in Pinner. Its area code is HA5 1JN. Rosenbauer Consulting has been present on the market for twelve years. Its registration number is 08216470. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Rosenbauer Consulting Ltd reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-01-02.

Right now, this company is led by one director: David R., who was appointed twelve years ago.

Preethi N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 887	166 990	119 798	113 254

Balance Sheet
Cash Bank On Hand							181 708	169 455	217 528	214 531
Current Assets	145 036	200 196	153 287	134 152	131 465	164 580	185 227	173 145	221 146	218 031
Debtors	46 039	19 095	7 879				3 519	3 690	3 618	3 500
Net Assets Liabilities				113 254	111 292	138 284	155 941	155 452	185 321	175 494
Other Debtors							3 519	3 690	3 618	3 500
Property Plant Equipment							569	2 975	2 231	2 705
Cash Bank In Hand	98 997	181 101	145 408
Net Assets Liabilities Including Pension Asset Liability	82 887	166 990	119 798	113 254
Tangible Fixed Assets	0	426	475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 787	166 890	119 698
Shareholder Funds	82 887	166 990	119 798	113 254

Other Financial Data
Total Fixed Assets Additions		568	207
Total Fixed Assets Cost Or Valuation	0	568	775
Total Fixed Assets Depreciation	0	142	300
Total Fixed Assets Depreciation Charge In Period		142	158
Accumulated Depreciation Impairment Property Plant Equipment							764	1 756	2 500	3 402
Additions Other Than Through Business Combinations Property Plant Equipment								3 398		1 376
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable							18 129	11 612	21 490	14 192
Creditors				21 254	20 440	26 496	29 855	20 668	38 056	45 242
Depreciation Rate Used For Property Plant Equipment								25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								992	744	902
Net Current Assets Liabilities	82 887	166 564	119 323	112 898	111 025	138 084	155 372	152 477	183 090	172 789
Other Creditors							1 862	3 365	7 251	22 139
Other Taxation Social Security Payable							7 705	5 691	9 315	8 911
Property Plant Equipment Gross Cost							1 333	4 731	4 731	6 107
Total Assets Less Current Liabilities	82 887	166 990	119 798	113 254	111 292	138 284	155 941	155 452	185 321	175 494
Advances Credits Directors						185	8	1 445	5 271	20 159
Advances Credits Made In Period Directors							177	1 437	3 826
Creditors Due Within One Year Total Current Liabilities	62 149	33 632	33 964
Fixed Assets	0	426	475	356	267	200	569
Tangible Fixed Assets Additions		568	207
Tangible Fixed Assets Cost Or Valuation	0	568	775
Tangible Fixed Assets Depreciation	0	142	300
Tangible Fixed Assets Depreciation Charge For Period		142	158
Creditors Due Within One Year			33 964	21 254

Company staff

David R.

Role: Director

Appointed: 17 September 2012

Latest update: 21 December 2023

People with significant control

Preethi N.

Notified on 30 September 2018

Nature of control:

over 1/2 to 3/4 of shares

David R.

Notified on 6 April 2016

Ceased on 30 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Rosenbauer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

Preethi N.

David R.

Accounts Documents

Company filings

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