Rough Design Partnership Limited in Midlothian, EH8 9LP

Description

Data updated on: 01-11-2023

Started with Reg No. SC233049 22 years ago, Rough Design Partnership Limited is a Private Limited Company. The company's present office address is 38 Buccleuch Street, Edinburgh Midlothian. This business's registered with SIC code 71111 meaning Architectural activities. The company's most recent financial reports were submitted for the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/09/22.

The info we gathered detailing the company's members indicates the existence of two directors: Claudia R. and Grant R. who joined the team on 2016-04-06 and 2002-06-20. To support the directors in their duties, this firm has been using the skills of Claudia R. as a secretary since April 2014.

Executives who have control over the firm are as follows: Claudia R. owns 1/2 or less of company shares. Grant R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 809	126 162	103 764	90 798	84 774	29 264	7 536

Balance Sheet
Cash Bank In Hand	168 946	166 909	183 269	103 195	120 280	79 321
Current Assets	184 346	197 314	186 467	150 203	160 658	107 948	107 547	76 306	79 029	52 909	79 062	104 960	58 781
Debtors	11 400	20 405	3 198	37 008	30 378	15 997
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	140 809	126 162				29 264	7 536
Stocks Inventory	4 000	10 000		10 000	10 000	10 000
Tangible Fixed Assets	1 995
Net Assets Liabilities							7 536	384	19 295	19 119	10 742	23 136	6 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 709	126 062	103 664	90 698	84 674	29 165
Shareholder Funds	140 809	126 162	103 764	90 798	84 774	29 264	7 536

Other Financial Data
Creditors Due Within One Year	51 472	71 152	82 703	59 405	75 884	78 684	100 192
Fixed Assets	7 995						224	2 230	2 131	1 739	834		3 698
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	132 874	126 162	103 764	90 798	84 774	29 264	7 355	1 422	21 533	17 710	10 066	23 136	2 450
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	60						43
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 211	25 211	25 211	25 211	25 211
Tangible Fixed Assets Depreciation	23 216	25 211	25 211	25 211	25 211
Tangible Fixed Assets Depreciation Charged In Period		1 995
Total Assets Less Current Liabilities	140 869	126 162	103 764	90 798	84 774	29 264	7 579	808	23 664	19 449	10 900	23 136	6 148
Average Number Employees During Period									2	2	2	2	2
Creditors							100 192	77 728	60 996	35 199	68 996	81 824	56 331
Provisions For Liabilities Balance Sheet Subtotal							43	424	405	330	158
Secured Debts						78 684	100 192

Company staff

Claudia R.

Role: Director

Appointed: 06 April 2016

Latest update: 24 March 2024

Claudia R.

Role: Secretary

Appointed: 06 April 2014

Latest update: 24 March 2024

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 November 2013

Rough Design Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia R.

Claudia R.

Grant R.

Norman R.

Norman R.

Patricia R.

People with significant control

Claudia R.

Grant R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2012