Steve Rogers Consulting Ltd in Bristol, BS1 3LH

Description

Data updated on: 08-03-2021

Steve Rogers Consulting came into being in 2008 as a company enlisted under no 06481719, located at BS1 3LH Bristol at St James Court. Its last known status was dissolved. Steve Rogers Consulting had been on the market for at least thirteen years.

The info we posses regarding the following firm's executives shows that the last two directors were: Joanne H. and Stephen R. who became the part of the company on 2016-05-23 and 2008-01-23.

Executives who had control over the firm were as follows: Joanne H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	20 401	113 776	117 984

Balance Sheet
Cash Bank In Hand	22 417	150 447	96 190
Cash Bank On Hand			96 190	81 464	207 108	277 951
Current Assets	23 123	154 811	133 807	181 338	207 479	277 951
Debtors	706	4 364	37 617	99 874	371
Net Assets Liabilities			117 984	159 080	186 749	245 216
Net Assets Liabilities Including Pension Asset Liability	20 401	113 776	117 984
Property Plant Equipment			999	585	470
Tangible Fixed Assets	2 292	1 596	999

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	20 400	113 775	117 982
Shareholder Funds	20 401	113 776	117 984

Other Financial Data
Amount Specific Advance Or Credit Directors		242	1	1	1	239
Amount Specific Advance Or Credit Made In Period Directors			1	100 000	11 131	260
Amount Specific Advance Or Credit Repaid In Period Directors			201	36 723	111 500	500
Accrued Liabilities			1 500	1 500	1 500	1 800
Accumulated Depreciation Impairment Property Plant Equipment			2 507	2 921	3 115	3 585
Amounts Owed By Directors			36 542	99 819	1
Amounts Owed To Associates Joint Ventures Participating Interests					551	478
Average Number Employees During Period				1	1	1
Corporation Tax Payable			12 109	12 581	11 175	26 388
Creditors			16 622	22 732	21 111	32 735
Creditors Due Within One Year	4 556	42 605	16 622
Dividends Paid				10 000	19 750	51 800
Increase From Depreciation Charge For Year Property Plant Equipment				414	194	470
Net Current Assets Liabilities	18 567	112 206	117 185	158 606	186 368	245 216
Number Shares Allotted		1	2
Other Taxation Social Security Payable			1 689	737	90
Par Value Share		1	1
Prepayments			833	55	166
Profit Loss				51 096	47 419	110 267
Property Plant Equipment Gross Cost			3 506	3 506	3 585
Provisions For Liabilities Balance Sheet Subtotal			200	111	89
Provisions For Liabilities Charges	458	26	200
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			100
Tangible Fixed Assets Cost Or Valuation	5 032	5 032	3 506
Tangible Fixed Assets Depreciation	2 740	3 436	2 507
Tangible Fixed Assets Depreciation Charged In Period		696	667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 596
Tangible Fixed Assets Disposals			1 626
Total Additions Including From Business Combinations Property Plant Equipment					79
Total Assets Less Current Liabilities	20 859	113 802	118 184	159 191	186 838	245 216
Trade Creditors Trade Payables			1 324	729	309	1
Trade Debtors Trade Receivables					204
Value-added Tax Payable				7 185	7 486	4 068
Value Shares Allotted		1	2
Advances Credits Directors	3 380	242	1
Advances Credits Made In Period Directors		9 997
Advances Credits Repaid In Period Directors		6 375

Company staff

Joanne H.

Role: Director

Appointed: 23 May 2016

Latest update: 18 December 2023

Stephen R.

Role: Director

Appointed: 23 January 2008

Latest update: 18 December 2023

People with significant control

Joanne H.

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	06 February 2020
Confirmation statement last made up date	23 January 2019

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Steve Rogers Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Stephen R.

Anne G.

People with significant control

Joanne H.

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Steve Rogers Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Stephen R.

Anne G.

People with significant control

Joanne H.

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016