Roseweir Consultancy Ltd in Wokingham, RG40 5PE

Description

Data updated on: 01-11-2023

Registered at 4 Twycross Road, Wokingham RG40 5PE Roseweir Consultancy Ltd is categorised as a Private Limited Company registered under the 09880631 Companies House Reg No. The firm was established nine years ago. The firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wednesday 30th November 2022 is the last time when company accounts were reported.

When it comes to this particular firm, all of director's assignments have so far been performed by James D. who was assigned to lead the company on November 19, 2015.

James D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	29 727	42 302	34 506	54 477	46 991	50 374	45 053
Current Assets	30 727	42 302	34 506	55 211	48 276	50 374	45 323
Debtors	1 000			734	1 285		270
Net Assets Liabilities	23 943	36 819	31 599	47 476	46 251	47 733	42 266

Other Financial Data
Corporation Tax Payable	6 760
Creditors	6 784	5 483	2 907	7 735	2 025	2 641	3 057
Net Current Assets Liabilities	23 943	36 819	31 599	47 476	46 251	47 733	42 266
Other Creditors	24	1	1 317	1 302	1 257	1 824	3 057
Taxation Social Security Payable	6 760	5 482	1 590	6 433	768	817
Trade Debtors Trade Receivables	1 000			734	1 285		270

Company staff

James D.

Role: Director

Appointed: 19 November 2015

Latest update: 28 January 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Roseweir Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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