Rother Vale Consultancy Ltd
Progress House 206 White Lane S12 3GL Sheffield
Number: 07945741
Incorporation date: 2012-02-10
Dissolution date: 2021-04-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Rother Vale Consultancy began its business in the year 2012 as a Private Limited Company with reg. no. 07945741. The firm's headquarters was situated in Sheffield at Progress House. This Rother Vale Consultancy Limited business had been in this business for 9 years.
This specific business was administered by just one managing director: Nicholas S., who was chosen to lead the company on 2012-02-10.
Nicholas S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 10 546 | 19 677 | 26 089 | 56 186 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 050 | 30 780 | 8 631 | 32 821 |
| Current Assets | 26 510 | 41 094 | 41 624 | 78 633 |
| Debtors | 8 460 | 10 314 | 32 993 | 45 812 |
| Net Assets Liabilities Including Pension Asset Liability | 10 546 | 19 677 | 26 089 | 56 186 |
| Tangible Fixed Assets | 1 015 | 812 | 650 | 520 |
| Capital & Reserves | ||||
| Called Up Share Capital | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 10 543 | 19 674 | 26 086 | 56 183 |
| Shareholder Funds | 10 546 | 19 677 | 26 089 | 56 186 |
| Other Financial Data | ||||
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 16 979 | 22 229 | 16 185 | 22 967 |
| Fixed Assets | 1 015 | 812 | 650 | 520 |
| Net Current Assets Liabilities | 9 531 | 18 865 | 25 439 | 55 666 |
| Number Shares Allotted | 3 | 3 | 3 | 3 |
| Other Creditors Due Within One Year | 3 425 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 |
| Tangible Fixed Assets Cost Or Valuation | 1 268 | 1 268 | 1 268 | 1 268 |
| Tangible Fixed Assets Depreciation | 253 | 456 | 618 | 748 |
| Tangible Fixed Assets Depreciation Charged In Period | 253 | 203 | 162 | 130 |
| Total Assets Less Current Liabilities | 10 546 | 19 677 | 26 089 | 56 186 |
| Tangible Fixed Assets Additions | 1 268 | |||
| Taxation Social Security Due Within One Year | 13 104 | |||
| Trade Creditors Within One Year | 450 | |||
Role: Director
Appointed: 10 February 2012
Latest update: 7 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 07 March 2021 |
| Confirmation statement last made up date | 24 January 2020 |
| Annual Accounts 24 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-10 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 16 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 16 November 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
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