Rostherne It Consultants Limited in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Registered with number 06971766 15 years ago, Rostherne It Consultants Limited is a Private Limited Company. The firm's latest office address is 1a Davyhulme Circle, Urmston Manchester. The enterprise's SIC code is 62020, that means Information technology consultancy activities. The firm's most recent annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-03-15.

In order to satisfy the client base, this business is consistently guided by a group of two directors who are Catherine B. and Chris B.. Their constant collaboration has been of cardinal importance to this specific business since 2018.

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine B. 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	330	-17	151	11 235	608	2 201

Balance Sheet
Cash Bank On Hand						5 049	4 184	5 102	8 706	25 630	19 847	14 698
Current Assets	35 720	38 745	33 204	23 584	20 566	17 582	12 994	17 712	21 316	36 630	30 847	25 698
Debtors	35 720	37 948	31 504	16 669	19 276	12 533	8 810	12 610	12 610	11 000	11 000	11 000
Other Debtors						12 533	8 810	12 610	12 610	11 000	11 000	11 000
Property Plant Equipment						1 656	1 408	1 802	2 739	2 328	2 814	2 392
Cash Bank In Hand		797	1 700	6 915	1 290	5 049
Tangible Fixed Assets			1 329	1 129	960	1 656
Net Assets Liabilities Including Pension Asset Liability	330	-17

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	230	-117	51	11 135	508	2 101
Shareholder Funds	330	-17	151	11 235	608	2 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						897	1 145	1 463	1 463	1 874	2 362	2 784
Average Number Employees During Period							2	3	3	3		1
Corporation Tax Payable											20 932	14 490
Creditors						17 037	14 002	19 060	32 336	54 109	27 090	21 454
Increase From Depreciation Charge For Year Property Plant Equipment							248	318		411	488	422
Net Current Assets Liabilities	330	-17	-1 178	10 106	-352	545	-1 008	-1 348	-11 020	-17 479	3 757	4 244
Other Creditors						750	849	785	1 041	1 008	772	904
Other Taxation Social Security Payable						16 217	12 492	14 242	31 227	52 874	26 243	5 961
Property Plant Equipment Gross Cost						2 553	2 553	3 265	4 202	4 202	5 176
Total Assets Less Current Liabilities	330	-17	151	11 235	608	2 201	400	454	-8 281	-15 151	6 571	6 636
Trade Creditors Trade Payables						70	186	143	68	227	75	99
Bank Borrowings Overdrafts							475	3 890
Creditors Due Within One Year	35 390	38 762	34 382	13 478	20 918	17 037
Number Shares Allotted		100	1	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 564			989
Tangible Fixed Assets Cost Or Valuation			1 564	1 564	1 564	2 553
Tangible Fixed Assets Depreciation			235	435	604	897
Tangible Fixed Assets Depreciation Charged In Period			235	200	169	293
Total Additions Including From Business Combinations Property Plant Equipment								712	937		974

Company staff

Catherine B.

Role: Director

Appointed: 20 July 2018

Latest update: 19 January 2024

Chris B.

Role: Director

Appointed: 24 July 2009

Latest update: 19 January 2024

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine B.

Notified on 20 July 2018

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 15 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	15 April 2015
Annual Accounts 26 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	26 April 2016
Annual Accounts 23 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	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Rostherne It Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Chris B.

People with significant control

Christopher B.

Catherine B.

Accounts Documents

Company filings

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