Rossiter Consultancy Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Rossiter Consultancy has been offering its services for 16 years. Registered under 06648676, this company is considered a Private Limited Company. You may visit the main office of this company during office times at the following address: 207 Knutsford Road Grappenhall, WA4 2QL Warrington. The firm's declared SIC number is 71122, that means Engineering related scientific and technical consulting activities. Rossiter Consultancy Ltd filed its account information for the period that ended on 31st July 2022. The company's latest annual confirmation statement was filed on 17th July 2023.

Right now, this specific business is governed by a solitary director: Daniel R., who was designated to this position in 2008.

Executives who control the firm include: Brigid R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 904	13 837	40 447	62 151	58 058	50 727

Balance Sheet
Cash Bank In Hand	3 873	955	1 923	3 249	14 129	33 090
Cash Bank On Hand						33 090	31 449	20 693	12 846	29 527	38 918	18 847
Current Assets	14 125	24 125	55 812	75 423	68 913	60 687	45 372	26 456	27 803	45 718	39 731	19 681
Debtors	10 252	23 170	53 889	72 174	54 784	27 597	13 924	5 763	14 957	16 191	813	834
Net Assets Liabilities						50 727	37 561	20 021	21 061	39 832	34 483	14 119
Net Assets Liabilities Including Pension Asset Liability	4 904	13 837	40 447	62 151	58 058	50 727
Property Plant Equipment						32	233	556	1 483	1 019	707	530
Tangible Fixed Assets	1 200	641	79	57	43	32

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 804	13 737	40 347	62 051	57 958	50 627
Shareholder Funds	4 904	13 837	40 447	62 151	58 058	50 727

Other Financial Data
Amount Specific Advance Or Credit Directors					38 444	11 281	8 758	6	499	194	347	77
Amount Specific Advance Or Credit Made In Period Directors								46 446	39 017	17 015	36 357	270
Amount Specific Advance Or Credit Repaid In Period Directors						27 163	2 523	55 210	39 510	16 710	36 510
Accumulated Depreciation Impairment Property Plant Equipment						1 737	1 751	1 918	2 391	2 855	3 167	3 344
Average Number Employees During Period							1	1	1	1	1	1
Creditors						9 986	7 998	6 885	7 943	6 711	5 821	5 991
Creditors Due Within One Year	10 173	10 801	15 428	13 318	10 889	9 986
Increase From Depreciation Charge For Year Property Plant Equipment							14	167	473	464	312	177
Net Current Assets Liabilities	3 952	13 324	40 384	62 105	58 024	50 701	37 374	19 571	19 860	39 007	33 910	13 690
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 769	1 984	2 474	3 874	3 874	3 874
Provisions For Liabilities Balance Sheet Subtotal						6	46	106	282	194	134	101
Provisions For Liabilities Charges	248	128	16	11	9	6
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 769	1 769	1 769	1 769	1 769
Tangible Fixed Assets Depreciation	569	1 128	1 690	1 712	1 726	1 737
Tangible Fixed Assets Depreciation Charged In Period		559	562
Total Additions Including From Business Combinations Property Plant Equipment							215	490	1 400
Total Assets Less Current Liabilities	5 152	13 965	40 463	62 162	58 067	50 733	37 607	20 127	21 343	40 026	34 617	14 220
Advances Credits Directors	6 509	23 036	46 052	58 831	38 444	11 281
Advances Credits Made In Period Directors	9 124	25 632	23 016	12 779	29 990
Advances Credits Repaid In Period Directors	11 465	9 105			50 377

Company staff

Daniel R.

Role: Director

Appointed: 16 July 2008

Latest update: 16 February 2024

People with significant control

Brigid R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013

Rossiter Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

People with significant control

Brigid R.

Daniel R.

Accounts Documents

Company filings

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