Founded in 2015, Rodwill Commercial Consultants, classified under reg no. 09541843 is an active company. Currently registered at 30-34 North Street BN27 1DW, Hailsham the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Wed, 6th May 2015 Rodwill Commercial Consultants Limited is no longer carrying the name Rodwill Commmercial Consultants.
The firm has one director. Nigel W., appointed on 14 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 09541843 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Nigel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rodwill Commmercial Consultants | May 6, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 113 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 430 | |||||||
Cash Bank On Hand | 9 430 | 8 849 | 7 753 | 5 695 | 6 304 | 10 193 | 24 578 | 13 843 |
Current Assets | 8 849 | 9 207 | 10 875 | 9 495 | 10 193 | |||
Debtors | 1 454 | 5 180 | 3 191 | |||||
Net Assets Liabilities | 138 | 136 | 125 | |||||
Other Debtors | 1 454 | 5 180 | 3 191 | |||||
Property Plant Equipment | 1 601 | 922 | 256 | 205 | 164 | 131 | 226 | |
Tangible Fixed Assets | 1 601 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 013 | |||||||
Shareholder Funds | 1 113 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 378 | 2 044 | 2 095 | 2 136 | 2 169 | 2 219 | 975 |
Average Number Employees During Period | 1 | |||||||
Creditors | 9 918 | 9 325 | 9 343 | 10 399 | 9 342 | 10 186 | 24 612 | 14 198 |
Creditors Due Within One Year | 9 918 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||||
Disposals Property Plant Equipment | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 679 | 666 | 51 | 41 | 33 | 50 | 172 | |
Net Current Assets Liabilities | -488 | -476 | -136 | 476 | 153 | 7 | -34 | -355 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 565 | 1 598 | 1 560 | 1 709 | 1 771 | 2 349 | 16 727 | 6 673 |
Other Taxation Social Security Payable | 7 353 | 7 727 | 7 783 | 8 690 | 7 571 | 7 837 | 7 885 | 7 525 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 445 | 500 |
Provisions For Liabilities Balance Sheet Subtotal | 56 | 112 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | |||||||
Tangible Fixed Assets Depreciation | 699 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 699 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 145 | 538 | ||||||
Total Assets Less Current Liabilities | 1 113 | 446 | 120 | 681 | 317 | 138 | 192 | 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 14th Apr 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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