Rose & Jacobs Consultancy’s Ltd is a private limited company located at 9 Linton Close, Linton Close, Newmarket CB8 0AE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-19, this 4-year-old company is run by 2 directors.
Director Jenna G., appointed on 30 August 2019. Director Tom G., appointed on 19 July 2019.
The company is classified as "construction of commercial buildings" (Standard Industrial Classification code: 41201), "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 9 Linton Close |
| Office Address2 | Linton Close |
| Town | Newmarket |
| Post code | CB8 0AE |
| Country of origin | United Kingdom |
| Registration Number | 12113348 |
| Date of Incorporation | Fri, 19th Jul 2019 |
| Industry | Construction of commercial buildings |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 30 August 2019
Position: Director
Appointed: 19 July 2019
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Tom G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jenna G. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom G.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenna G.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 427 | 5 868 | ||
| Current Assets | 18 376 | 5 868 | ||
| Debtors | 2 427 | |||
| Net Assets Liabilities | 10 829 | 847 | -555 | -555 |
| Property Plant Equipment | 645 | 8 339 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 2 995 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 16 000 | 16 000 | 16 000 | |
| Corporation Tax Payable | 7 192 | 1 748 | 2 910 | 2 910 |
| Creditors | 7 192 | 13 483 | 678 | 678 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 780 | |||
| Net Current Assets Liabilities | 11 184 | -7 615 | -678 | -678 |
| Other Creditors | 919 | -1 204 | -13 137 | -13 137 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 995 | |||
| Other Disposals Property Plant Equipment | 11 334 | |||
| Other Taxation Social Security Payable | -12 320 | -3 061 | -5 095 | -5 095 |
| Property Plant Equipment Gross Cost | 860 | 11 334 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -123 | -123 | -123 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 474 | |||
| Total Assets Less Current Liabilities | 11 829 | 724 | -678 | |
| Trade Debtors Trade Receivables | 2 427 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | |||
| Fixed Assets | 645 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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