Rotary Guidance Solution Limited in Johnshaven, DD10 0EF

Description

Data updated on: 01-11-2023

Rotary Guidance Solution started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: SC378200. This particular company has been functioning for fourteen years and it's currently active. The firm's office is situated in Johnshaven at 42 Beech Avenue. Anyone can also find the firm by the postal code : DD10 0EF. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to Wed, 31st May 2023 and the latest annual confirmation statement was released on Sun, 7th May 2023.

Philip K. and Wilma K. are registered as the firm's directors and have been expanding the company since May 2010.

Executives who have control over the firm are as follows: Philip K. owns 1/2 or less of company shares. Wilma K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 355	4 978	1 652	415	1 133	-12 670

Balance Sheet
Current Assets	24 309	24 875	27 962	54 645	9 528	557	76	19 124	38 455	12 709	6 305	1 482	11 247
Net Assets Liabilities						-12 671	-13 450	110	106	100	-284	-3 592
Cash Bank In Hand	6 684	19 631	25 174	45 284	4 364	317
Debtors	17 625	5 244	2 788	9 361	5 164	240
Net Assets Liabilities Including Pension Asset Liability	14 355	4 978	1 652	415	1 133	-12 670
Tangible Fixed Assets	1 772	1 547	1 660	986	433	193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 255	4 878	1 552	315	1 033	-12 770
Shareholder Funds	14 355	4 978	1 652	415	1 133	-12 670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600	-600
Average Number Employees During Period								2	2	2	2	2	2
Creditors						12 821	12 926	19 014	38 848	12 609	6 589	5 074	11 334
Fixed Assets	51 772	51 547	51 660	986	433	193			499				187
Net Current Assets Liabilities	-37 063	-46 260	-49 676	-374	787	-12 863	-12 850	110	-393	100	-284	-3 592
Total Assets Less Current Liabilities	14 709	5 287	1 984	612	1 220	-12 670	-12 850	110	106	100
Creditors Due Within One Year		71 135	77 638	55 019	8 741	13 420
Investments Fixed Assets		50 000	50 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	354	309	332	197	87
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		374	1 037
Tangible Fixed Assets Cost Or Valuation	2 247	2 621	3 658
Tangible Fixed Assets Depreciation	475	1 074	1 998
Tangible Fixed Assets Depreciation Charged In Period			924
Creditors Due Within One Year Total Current Liabilities	61 372	71 135
Tangible Fixed Assets Depreciation Charge For Period		599
Total Fixed Asset Investments Cost Or Valuation	50 000	50 000
Total Investments Fixed Assets	50 000	50 000
Value Shares Allotted			100	100	100	100

Company staff

Philip K.

Role: Director

Appointed: 07 May 2010

Latest update: 27 March 2024

Wilma K.

Role: Director

Appointed: 07 May 2010

Latest update: 27 March 2024

People with significant control

Philip K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Wilma K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	19 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Rotary Guidance Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Wilma K.

People with significant control

Philip K.

Wilma K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Rotary Guidance Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Wilma K.

People with significant control

Philip K.

Wilma K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013