Founded in 2016, Rock Consulting And Advisory, classified under reg no. 10510348 is an active company. Currently registered at 63 Westhall Road CR6 9HG, Warlingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Hannah H. and Roger A.. In addition one secretary - Hannah H. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Westhall Road |
| Town | Warlingham |
| Post code | CR6 9HG |
| Country of origin | United Kingdom |
| Registration Number | 10510348 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 09 April 2021
Position: Secretary
Appointed: 05 December 2016
Position: Director
Appointed: 05 December 2016
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Hannah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Roger A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Hannah H.
| Notified on | 9 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger A.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 665 | 37 192 | 19 254 | 37 217 | 31 739 | 16 912 |
| Current Assets | 2 665 | 37 597 | 54 481 | 57 857 | 62 887 | 53 000 |
| Debtors | 405 | 35 227 | 20 640 | 31 148 | 36 088 | |
| Net Assets Liabilities | 1 552 | 23 354 | 15 264 | 36 434 | 49 773 | 37 844 |
| Other Debtors | 405 | 20 000 | 27 717 | |||
| Property Plant Equipment | 817 | 654 | 523 | 418 | 334 | 267 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 751 | 15 785 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 435 | 566 | 671 | 755 | 822 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 089 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 187 | 367 | 2 321 | 2 098 | ||
| Corporation Tax Payable | 13 362 | 7 399 | ||||
| Creditors | 1 930 | 14 897 | 39 740 | 21 841 | 13 448 | 15 423 |
| Deferred Tax Asset Debtors | 2 814 | |||||
| Fixed Assets | 817 | 654 | 523 | 418 | 334 | 267 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 163 | 131 | 105 | 84 | 67 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 163 | 131 | 105 | 84 | 67 |
| Loans From Directors | 784 | 784 | ||||
| Net Current Assets Liabilities | 735 | 22 700 | 14 741 | 36 016 | 49 439 | 37 577 |
| Other Creditors | 1 581 | 1 535 | 16 569 | 2 242 | 2 933 | 13 325 |
| Other Taxation Social Security Payable | 349 | 13 362 | 21 984 | 19 232 | 8 194 | |
| Property Plant Equipment Gross Cost | 1 089 | 1 089 | 1 089 | 1 089 | 1 089 | 1 089 |
| Taxation Social Security Payable | 349 | 8 194 | ||||
| Total Assets Less Current Liabilities | 1 552 | 23 354 | 15 264 | 36 434 | 49 773 | 37 844 |
| Trade Debtors Trade Receivables | 35 227 | 20 640 | 11 148 | 5 557 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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