Founded in 2016, Rory Percival Training And Consultancy, classified under reg no. 10320818 is an active company. Currently registered at Faulkner House AL1 3SE, St Albans the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Maire C., Rory P.. Of them, Rory P. has been with the company the longest, being appointed on 9 August 2016 and Maire C. has been with the company for the least time - from 6 April 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Faulkner House |
Office Address2 | Victoria Street |
Town | St Albans |
Post code | AL1 3SE |
Country of origin | United Kingdom |
Registration Number | 10320818 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Maire C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rory P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Maire C.
Notified on | 6 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rory P.
Notified on | 9 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 435 | 88 405 | 156 347 | 198 080 | 200 429 | 112 770 |
Current Assets | 79 791 | 122 605 | 193 417 | 208 618 | 206 429 | 126 420 |
Debtors | 36 356 | 34 200 | 37 070 | 10 538 | 6 000 | 13 650 |
Other Debtors | 6 956 | 6 000 | 11 750 | 8 138 | 6 000 | 13 650 |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 22 691 | 35 323 | 41 471 | 15 315 | 8 148 | 4 146 |
Creditors | 45 332 | 57 860 | 61 875 | 21 785 | 14 862 | 6 680 |
Dividends Paid | 60 000 | 120 000 | ||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 34 459 | 64 745 | 131 542 | 186 833 | 191 567 | 119 740 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 3 250 | 1 750 | 4 040 | 1 750 | 1 900 | 2 006 |
Other Taxation Social Security Payable | 18 707 | 20 787 | 16 364 | 4 720 | 3 434 | |
Par Value Share | 1 | |||||
Profit Loss | 94 359 | 150 286 | ||||
Trade Creditors Trade Payables | 684 | 1 380 | 528 | |||
Trade Debtors Trade Receivables | 29 400 | 28 200 | 25 320 | 2 400 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 2022-10-31 filed on: 23rd, December 2023 |
accounts | Free Download (6 pages) |
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