Ross Estimating Consultancy Limited in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Ross Estimating Consultancy Limited. This firm was established 17 years ago and was registered under SC322913 as its registration number. This particular registered office of this firm is located in Westhill. You may visit them at First Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park. Founded as Freelance Euro Services (mmdcxliii), the firm used the name up till 2013-09-02, at which point it was changed to Ross Estimating Consultancy Limited. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Ross Estimating Consultancy Ltd released its latest accounts for the period that ended on 2023/04/05. Its most recent annual confirmation statement was released on 2023/05/04.

There is a team of two directors running the business at the moment, specifically Michelle R. and Steven R. who have been executing the directors responsibilities since April 2015.

Previous company's names
Ross Estimating Consultancy Limited 2013-09-02
Freelance Euro Services (mmdcxliii) Limited 2007-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 720	79 830	122 656	141 012	171 103	166 803

Balance Sheet
Cash Bank In Hand	42 255	16 432	42 408	66 629	149 926	146 430
Cash Bank On Hand						146 430	128 670	128 161	125 119	103 736	102 332	93 407	71 188
Current Assets	60 235	55 390	91 229	85 848	162 978	149 378	137 298	138 645	141 324	117 931	117 902	101 478	87 664
Debtors	17 980	38 958	48 820	19 219	13 052	2 948	8 628	10 484	16 205	14 195	15 570	8 071	16 476
Property Plant Equipment						615	506	398	289	181	281	136
Tangible Fixed Assets						615
Net Assets Liabilities Including Pension Asset Liability	36 720	79 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 620	79 730	122 556	140 912	171 003	166 703
Shareholder Funds	36 720	79 830	122 656	141 012	171 103	166 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						108	217	325	434	542	688	833	1 081
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						11 454	8 873	8 846	12 542	8 445	11 395	10 626	11 561
Creditors						13 187	10 814	16 676	22 449	16 786	21 916	14 922	20 410
Creditors Due Within One Year		30 160	32 572	19 836	21 872	13 187
Fixed Asset Investments Additions			12 000
Fixed Asset Investments Cost Or Valuation		52 000	64 000
Fixed Assets	0	52 000			29 997	30 612	35 689	35 581	34 289	34 181	34 281	34 136	34 567
Increase From Depreciation Charge For Year Property Plant Equipment							109	108	109	108	146	145	248
Investments Fixed Assets		52 000	64 000	75 000	29 997	29 997	35 183	35 183	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	36 720	27 830	58 656	66 012	141 106	136 191	126 484	121 969	118 875	101 145	95 986	86 556	67 254
Number Shares Allotted			100	100	100	100
Other Investments Other Than Loans						29 997	35 183	35 183	34 000	34 000	34 000	34 000	34 000
Other Taxation Social Security Payable									1 119		1 087	1 083	1 054
Par Value Share			1	1	1	1
Prepayments Accrued Income						2 948	1 355	1 498	2 675	2 525	450	7 790	1 965
Prepayments Accrued Income Current Asset		2 600	8 334
Property Plant Equipment Gross Cost						723	723	723	723	723	969	969	1 648
Recoverable Value-added Tax												281
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						723
Tangible Fixed Assets Cost Or Valuation						723
Tangible Fixed Assets Depreciation						108
Tangible Fixed Assets Depreciation Charged In Period						108
Total Additions Including From Business Combinations Property Plant Equipment											246		679
Total Assets Less Current Liabilities	36 720	79 830	122 656	141 012	171 103	166 803	162 173	157 550	153 164	135 326	130 267	120 692	101 821
Trade Creditors Trade Payables								2			-1		-1
Trade Debtors Trade Receivables							7 273	8 986	13 530	11 670	15 120		14 511
Creditors Due Within One Year Total Current Liabilities	23 515	30 160
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	2 600
Total Fixed Asset Investments Additions		52 000
Total Fixed Asset Investments Cost Or Valuation		52 000
Total Investments Fixed Assets	0	52 000

Company staff

Michelle R.

Role: Director

Appointed: 27 April 2015

Latest update: 29 February 2024

Michelle R.

Role: Secretary

Appointed: 29 October 2007

Latest update: 29 February 2024

Steven R.

Role: Director

Appointed: 25 June 2007

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	8 May 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	29 October 2013
Annual Accounts 30 April 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	30 April 2015

Ross Estimating Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle R.

Michelle R.

Steven R.

People with significant control

Steven R.

Michelle R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013