Rothwell To The Point Ltd is a private limited company situated at 2 Old Weighbridge Fore Street, Newlyn, Penzance TR18 5LG. Incorporated on 2018-04-28, this 6-year-old company is run by 2 directors.
Director Alan C., appointed on 07 November 2018. Director Sandra R., appointed on 28 April 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-27 and the date for the next filing is 2024-05-11. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 2 Old Weighbridge Fore Street |
| Office Address2 | Newlyn |
| Town | Penzance |
| Post code | TR18 5LG |
| Country of origin | United Kingdom |
| Registration Number | 11334595 |
| Date of Incorporation | Sat, 28th Apr 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 07 November 2018
Position: Director
Appointed: 28 April 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Alan C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sandra R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alan C.
| Notified on | 7 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra R.
| Notified on | 28 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 897 | 27 667 | 49 694 | 49 991 |
| Debtors | 1 855 | 10 207 | 28 760 | 11 427 |
| Net Assets Liabilities | 16 666 | 25 839 | 17 691 | 33 920 |
| Other Debtors | 5 360 | 867 | ||
| Property Plant Equipment | 3 674 | 4 645 | 3 594 | 2 696 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 550 | 1 550 | 11 063 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 720 | 2 997 | 4 174 | 5 072 |
| Amounts Owed By Directors | 395 | 842 | ||
| Amounts Owed To Directors | 19 648 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 158 | 7 812 | 7 889 | |
| Creditors | 11 062 | 15 797 | 63 674 | 29 520 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 277 | 1 177 | 898 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 30 711 | 11 760 | ||
| Other Provisions Balance Sheet Subtotal | 698 | 883 | 683 | 674 |
| Other Taxation Payable | 2 354 | 4 554 | 17 707 | 17 760 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 380 | 2 289 | 5 360 | |
| Property Plant Equipment Gross Cost | 5 394 | 7 642 | 7 768 | 7 768 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 248 | 126 | ||
| Trade Creditors Trade Payables | 1 881 | 15 256 | ||
| Trade Debtors Trade Receivables | 1 080 | 7 076 | 23 400 | 10 560 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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