Rostwood Consulting Limited in Coulsdon, CR5 1HB

Description

Data updated on: 01-11-2023

This particular firm is based in Coulsdon with reg. no. 06553705. The firm was started in 2008. The office of the firm is situated at 33 Canons Hill . The post code for this place is CR5 1HB. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-09-30 is the last time the accounts were filed.

There seems to be 1 director at the current moment controlling the firm, namely Janet S. who has been doing the director's tasks since 2008-04-03. This firm had been directed by Ocs Directors Limited up until sixteen years ago. To find professional help with legal documentation, this firm has been using the skills of Roy S. as a secretary for the last sixteen years.

Janet S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 920	12 017	16 565	27 984	14 520	23 972

Balance Sheet
Current Assets	25 390	29 846	29 108	41 036	15 612	30 189	21 719	8 912	23 494	27 871	22 273	48 508	36 582
Net Assets Liabilities						23 972	6 619	7 233	7 289	14 025	14 022	15 310	17 535
Cash Bank In Hand	25 390	23 846	27 508	38 736
Debtors		6 000	1 600	2 300
Net Assets Liabilities Including Pension Asset Liability	9 920	12 017	16 565	27 984	14 520	23 972
Other Debtors			1 600	2 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 820	11 917	16 465	27 884
Shareholder Funds	9 920	12 017	16 565	27 984	14 520	23 972

Other Financial Data
Average Number Employees During Period									2	2	3	2	2
Creditors						6 217	15 100	1 679	16 205	13 846	8 251	33 198	19 047
Net Current Assets Liabilities	9 920	12 017	16 565	27 984	14 520	23 972	6 619	7 233	7 289	14 025	14 022	15 310	17 535
Total Assets Less Current Liabilities	9 920	12 017	16 565	27 984	14 520	23 972	6 619	7 233	7 289	14 025	14 022	15 310	17 535
Creditors Due Within One Year	15 470	17 829	12 543	13 052	1 092	6 217
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	9 750	12 129	6 297	5 262
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	5 720	5 700	6 246	7 790

Company staff

Roy S.

Role: Secretary

Appointed: 03 April 2008

Latest update: 8 March 2024

Janet S.

Role: Director

Appointed: 03 April 2008

Latest update: 8 March 2024

People with significant control

Janet S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Rostwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy S.

Janet S.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Janet S.

Accounts Documents

Company filings

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