Rockvolt Limited is a private limited company situated at Ashbourne House The Guildway, Old Portsmouth Road, Guildford GU3 1LR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Peter W., appointed on 08 September 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-09-07 and the due date for the subsequent filing is 2024-09-21. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Ashbourne House The Guildway |
Office Address2 | Old Portsmouth Road |
Town | Guildford |
Post code | GU3 1LR |
Country of origin | United Kingdom |
Registration Number | 10953227 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Peter W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Stacey R. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 8 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stacey R.
Notified on | 22 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 197 | ||||
Current Assets | 34 449 | 31 733 | 43 289 | ||
Debtors | 34 449 | 27 536 | 43 289 | 60 925 | 65 474 |
Other Debtors | 3 441 | 36 017 | 32 143 | 48 058 | |
Property Plant Equipment | 233 | 445 | 1 106 | 920 | 1 024 |
Net Assets Liabilities | 2 236 | 270 | 353 | 1 028 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 117 | 311 | 681 | 1 152 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 843 | 18 649 | 16 945 | 13 022 | |
Creditors | 33 795 | 29 942 | 18 649 | 16 945 | 13 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 80 | 194 | 370 | 471 |
Net Current Assets Liabilities | 654 | 1 791 | 17 813 | 16 378 | 13 026 |
Other Creditors | 12 723 | 11 749 | 2 281 | 4 956 | 5 035 |
Other Taxation Social Security Payable | 17 875 | 15 413 | 13 176 | 17 676 | 23 100 |
Property Plant Equipment Gross Cost | 270 | 562 | 1 417 | 1 601 | 2 176 |
Total Additions Including From Business Combinations Property Plant Equipment | 270 | 292 | 855 | 184 | 575 |
Total Assets Less Current Liabilities | 887 | 2 236 | 18 919 | 17 298 | 14 050 |
Trade Creditors Trade Payables | 2 354 | 2 780 | 2 618 | 10 776 | 11 262 |
Trade Debtors Trade Receivables | 31 008 | 27 536 | 7 272 | 28 782 | 17 416 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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