Wilde Rovira Consulting Limited in Sheffield, S36 8WG

Description

Data updated on: 01-11-2023

Registered at 18 Brookfield, Sheffield S36 8WG Wilde Rovira Consulting Limited is categorised as a Private Limited Company registered under the 07754257 registration number. This company was created on 2011/08/26. This enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2022-08-29 is the last time when account status updates were filed.

This firm owes its achievements and constant progress to a group of two directors, namely Ruth U. and Eamonn W., who have been in the company for 13 years.

Executives who have control over the firm are as follows: Ruth U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eamonn W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2019-08-30	2020-08-29	2021-08-29	2022-08-29
Currency
Net Worth	14 967	30 057	35 015	21 845	2 150

Balance Sheet
Cash Bank In Hand	10 111	2 921	4 599	8 087	2 666
Cash Bank On Hand					2 666	5 501	8 612	9 305	37 713	84 257	77 582
Current Assets	28 456	36 491	43 983	41 372	35 534	33 288	29 774	37 131	72 185	124 894	142 119
Debtors	18 345	33 570	39 384	33 285	32 868	27 787	21 162	27 826	34 472	40 637	64 537
Net Assets Liabilities					2 150	2 631	22 730	29 150	57 945	84 288	123 986
Net Assets Liabilities Including Pension Asset Liability				21 845	2 150
Other Debtors					180	275	257	3 246	4 612	1 135	201
Property Plant Equipment					1 757	1 525	5 262	7 265	6 055	4 535	4 754
Tangible Fixed Assets	798	4 221	3 087	2 621	1 757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 867	29 957	34 915	21 745	2 050
Shareholder Funds	14 967	30 057	35 015	21 845	2 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 445	6 250	6 999	9 313	11 560	13 634	15 534
Average Number Employees During Period					3	3	2	2	2	2	2
Creditors					34 790	31 892	11 721	14 219	19 164	44 280	21 984
Creditors Due Within One Year	14 287	10 655	12 055	22 148	34 790
Increase From Depreciation Charge For Year Property Plant Equipment						805	749	2 314	2 247	2 074	1 900
Net Current Assets Liabilities	14 169	25 836	31 928	19 224	744	1 396	18 053	22 912	53 021	80 614	120 135
Number Shares Allotted	100	100	100		45
Other Creditors					33 050	28 594	6 193	7 839	6 080	23 151	3 317
Other Taxation Social Security Payable					1 740	3 298	5 528	6 380	13 084	21 129	18 667
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost					7 202	7 775	12 261	16 578	17 615	18 169	20 288
Provisions For Liabilities Balance Sheet Subtotal					351	290	585	1 027	1 131	861	903
Provisions For Liabilities Charges					351
Share Capital Allotted Called Up Paid	100	100	100	45	45
Tangible Fixed Assets Additions	1 034	5 012	249	907
Tangible Fixed Assets Cost Or Valuation	1 034	6 046	6 295	7 202
Tangible Fixed Assets Depreciation	236	1 825	3 208	4 581	5 445
Tangible Fixed Assets Depreciation Charged In Period	236	1 589	1 383	1 373	864
Total Additions Including From Business Combinations Property Plant Equipment						573	4 486	4 317	1 037	554	2 119
Total Assets Less Current Liabilities	14 967	30 057	35 015	21 845	2 501	2 921	23 315	30 177	59 076	85 149	124 889
Trade Debtors Trade Receivables					32 688	27 512	20 905	24 580	29 860	39 502	64 336

Company staff

Ruth U.

Role: Director

Appointed: 26 August 2011

Latest update: 24 March 2024

Eamonn W.

Role: Director

Appointed: 26 August 2011

Latest update: 24 March 2024

People with significant control

Ruth U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eamonn W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 5 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	5 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
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	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	29 August 2020
Annual Accounts
Start Date For Period Covered By Report	30 August 2020
End Date For Period Covered By Report	29 August 2021
Annual Accounts
Start Date For Period Covered By Report	30 August 2021
End Date For Period Covered By Report	29 August 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Wilde Rovira Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth U.

Eamonn W.

People with significant control

Ruth U.

Eamonn W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies