Founded in 2016, Rov Consultancy Services, classified under reg no. SC539987 is an active company. Currently registered at 16 Ferguson Drive AB43 7FH, Fraserburgh the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Derek B., Claire B.. Of them, Derek B., Claire B. have been with the company the longest, being appointed on 11 July 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Ferguson Drive |
Town | Fraserburgh |
Post code | AB43 7FH |
Country of origin | United Kingdom |
Registration Number | SC539987 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Derek B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire B. This PSC owns 25-50% shares.
Derek B.
Notified on | 11 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire B.
Notified on | 11 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 288 | 213 | 8 881 | 7 483 | 12 683 | |
Current Assets | 72 000 | 27 288 | 32 253 | 58 881 | 71 313 | 48 267 |
Debtors | 72 000 | 32 040 | 50 000 | 63 830 | 35 584 | |
Net Assets Liabilities | 1 295 | 2 978 | 476 | |||
Property Plant Equipment | 369 | 216 | 63 | |||
Other Debtors | 1 330 | 584 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 89 | 242 | 395 | 458 | 458 | |
Additional Provisions Increase From New Provisions Recognised | 70 | |||||
Amounts Recoverable On Contracts | 30 000 | 50 000 | 62 500 | |||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |
Creditors | 71 004 | 24 485 | 31 840 | 58 652 | 70 781 | 43 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 153 | 153 | 63 | ||
Net Current Assets Liabilities | 996 | 2 803 | 413 | 229 | 532 | 4 616 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 37 336 | 13 566 | 19 033 | 54 075 | 66 556 | 38 516 |
Other Taxation Social Security Payable | 33 668 | 10 919 | 9 561 | 1 913 | 1 717 | 5 135 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 458 | 458 | 458 | 458 | 458 | |
Provisions | 70 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 70 | 41 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | |||||
Total Assets Less Current Liabilities | 1 365 | 3 019 | 476 | 229 | 532 | 4 616 |
Trade Creditors Trade Payables | 3 246 | 2 664 | 2 508 | |||
Trade Debtors Trade Receivables | 72 000 | 2 040 | 35 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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