Susan Roles Associates Limited in Frome, BA11 2QJ

Description

Data updated on: 01-11-2023

Located at Murtry Hill Farm, Frome BA11 2QJ Susan Roles Associates Limited is categorised as a Private Limited Company with 08673480 registration number. This company was launched eleven years ago. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. 2023-08-31 is the last time when account status updates were reported.

Concerning this company, a variety of director's responsibilities have so far been fulfilled by Susan R. who was appointed on 2013-09-03. At least one secretary in this firm is a limited company, specifically Bath Secretarial Services Limited.

Susan R. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 625	391	30

Balance Sheet
Cash Bank In Hand	2 221	2 602	1 139
Cash Bank On Hand			1 139	176	137	1 792	531	981	1 051
Current Assets	2 221	3 723	1 139	176	1 762	1 792			1 051	5 417
Debtors		1 121			1 625
Property Plant Equipment			166	258			365
Tangible Fixed Assets	870	249	166

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 624	390	29
Shareholder Funds	1 625	391	30

Other Financial Data
Accrued Liabilities			335		335	335
Accumulated Depreciation Impairment Property Plant Equipment			1 905	2 163	2 421	2 421	2 785	3 150
Corporation Tax Payable			906	152	689	393
Creditors			1 275	428	1 078	1 433	583	589	4 147	5 620
Creditors Due Within One Year	1 466	3 581	1 275
Increase From Depreciation Charge For Year Property Plant Equipment				258	258		364	365
Net Current Assets Liabilities	755	142	-136	-252	684	359	-52	392	-3 096	-203
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors				276	389	1 040	583	405	345
Other Taxation Social Security Payable				152	689	393		184	3 802
Par Value Share	1	1	1			1
Property Plant Equipment Gross Cost			2 071	2 421	2 421	2 421	3 150	3 150
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 739	332
Tangible Fixed Assets Cost Or Valuation	1 739	2 071
Tangible Fixed Assets Depreciation	869	1 822	1 905
Tangible Fixed Assets Depreciation Charged In Period	869	953	83
Total Additions Including From Business Combinations Property Plant Equipment				350			729
Total Assets Less Current Liabilities	1 625	391	30	6	684	359	313	392	-3 096	-203
Trade Debtors Trade Receivables					1 625

Company staff

Susan R.

Role: Director

Appointed: 03 September 2013

Latest update: 26 January 2024

Bath Secretarial Services Limited

Role: Corporate Secretary

Appointed: 03 September 2013

Address: Shakespeare Avenue, Bath, BA2 4RF, United Kingdom

Latest update: 26 January 2024

People with significant control

Susan R.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 December 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Susan Roles Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Bath Secretarial Services Limited

People with significant control

Susan R.

Accounts Documents

Company filings

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