Roundway Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

This particular Roundway Consulting Limited company has been on the market for at least eighteen years, as it's been founded in 2007. Started with Companies House Reg No. 06314709, Roundway Consulting was set up as a Private Limited Company located in C/o Sg Accounting 1 Cedar Office Park, Wimborne BH21 7SB. This enterprise's classified under the NACE and SIC code 62030, that means Computer facilities management activities. Its most recent annual accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was released on 15th July 2023.

According to the official data, the following company is administered by 1 managing director: Liam Q., who was arranged to perform management duties on 2007-07-18. To provide support to the directors, this company has been utilizing the skills of Paula Q. as a secretary for the last 18 years.

Executives with significant control over the firm are: Liam Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula Q. 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	2023-07-31	2024-07-31
Currency
Net Worth	85 346	80 515	85 410	106 314	181 920

Balance Sheet
Current Assets	121 072	139 813	203 735	160 842	187 572	210 619	279 147	349 186	355 660	475 128	457 907	410 953	391 767	386 145
Net Assets Liabilities						201 071	253 409	320 222	335 110	424 676	441 255	414 276	393 606	387 194
Cash Bank In Hand	121 072	139 813	203 735	160 842	172 230	210 619
Debtors					15 342
Net Assets Liabilities Including Pension Asset Liability	85 346	80 515	85 410	106 314	181 920	200 148
Tangible Fixed Assets					29 322	21 991

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85 344	80 513	85 408	106 313	181 918	200 146
Shareholder Funds	85 346	80 515	85 410	106 314	181 920

Other Financial Data
Average Number Employees During Period									2	2	2	2	1
Creditors						31 539	42 232	41 334	29 828	57 410	21 871	591	1 096	1 153
Fixed Assets					29 322	21 991	16 494	12 370	9 278	6 958	5 219	3 914	2 935	2 202
Net Current Assets Liabilities	85 346	80 515	85 410	106 315	152 598	178 157	236 915	307 852	325 832	417 718	436 049	410 362	390 671	384 992
Total Assets Less Current Liabilities	85 346	80 515	85 410	106 315	181 920	201 071	253 409	320 222	335 110	424 676	441 255	414 276	393 606	387 194
Capital Employed					181 920	200 148
Creditors Due Within One Year	35 726	59 298	118 325	54 527	34 974	32 462
Number Shares Allotted						2
Par Value Share						1
Tangible Fixed Assets Additions					31 277
Tangible Fixed Assets Cost Or Valuation				505	31 277	31 277
Tangible Fixed Assets Depreciation				505	1 955	9 286
Tangible Fixed Assets Depreciation Charged In Period					1 955	7 331
Share Capital Allotted Called Up Paid					2	2

Company staff

Paula Q.

Role: Secretary

Appointed: 18 July 2007

Latest update: 21 June 2025

Liam Q.

Role: Director

Appointed: 18 July 2007

Latest update: 21 June 2025

People with significant control

Liam Q.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula Q.

Notified on 1 July 2016

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 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	6 February 2013
Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 December 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	31 July 2024
Annual Accounts 4 January 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 January 2017

Roundway Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula Q.

Liam Q.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Liam Q.

Paula Q.

Accounts Documents

Company filings

Filing category

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