Founded in 2015, Roper Millthrop Consulting, classified under reg no. 09531726 is an active company. Currently registered at 2 The Granary, Sandlow Green Farm CW4 8AS, Holmes Chapel the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. David R., appointed on 8 April 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 2 The Granary, Sandlow Green Farm |
Office Address2 | Holmes Chapel Road |
Town | Holmes Chapel |
Post code | CW4 8AS |
Country of origin | United Kingdom |
Registration Number | 09531726 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 14 227 | ||||||
Balance Sheet | |||||||
Current Assets | 27 926 | 90 219 | 121 202 | 53 542 | 38 001 | 51 424 | 93 905 |
Net Assets Liabilities | 44 305 | 86 911 | 48 546 | 28 133 | 32 552 | 69 965 | |
Cash Bank In Hand | 17 876 | ||||||
Debtors | 3 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 227 | ||||||
Stocks Inventory | 6 300 | ||||||
Tangible Fixed Assets | 1 441 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 14 226 | ||||||
Shareholder Funds | 14 227 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 46 927 | 34 999 | 18 292 | 10 189 | 19 125 | 24 147 | |
Fixed Assets | 1 441 | 1 013 | 708 | 378 | 396 | 312 | 256 |
Net Current Assets Liabilities | 12 786 | 43 292 | 86 203 | 30 892 | 27 812 | 32 299 | 69 758 |
Provisions For Liabilities Balance Sheet Subtotal | 99 | 75 | 59 | 49 | |||
Total Assets Less Current Liabilities | 14 227 | 44 305 | 86 911 | 48 645 | 28 208 | 32 611 | 70 014 |
Creditors Due Within One Year | 15 140 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 037 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 037 | ||||||
Tangible Fixed Assets Depreciation | 596 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 596 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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