The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Parent entities and officers
Active
1
Rolland, Graham Mark
Management Consultant born in January 1978Individual (5 offsprings)Officer
2020-07-24 ~ nowOF - Director → CIF 0Mr Graham Mark Rolland
Born in January 1978Individual (5 offsprings)Person with significant control 2020-07-24 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ROLLAND CONSULTING LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
4,338 GBP2024-03-31
5,754 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
266 GBP2024-03-31
24,784 GBP2023-03-31
Cash at bank and in hand
20,100 GBP2024-03-31
16,447 GBP2023-03-31
Current Assets
21,566 GBP2024-03-31
42,731 GBP2023-03-31
Net Current Assets/Liabilities
-2,600 GBP2024-03-31
21,672 GBP2023-03-31
Total Assets Less Current Liabilities
1,738 GBP2024-03-31
27,426 GBP2023-03-31
Net Assets/Liabilities
697 GBP2024-03-31
26,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
207 GBP2023-03-31
Furniture and fittings
5,703 GBP2024-03-31
7,780 GBP2023-03-31
Computers
3,472 GBP2024-03-31
3,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,175 GBP2024-03-31
11,364 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-207 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,077 GBP2023-04-01 ~ 2024-03-31
Computers
-1,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115 GBP2023-03-31
Furniture and fittings
3,368 GBP2024-03-31
3,795 GBP2023-03-31
Computers
1,469 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,837 GBP2024-03-31
5,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2023-04-01 ~ 2024-03-31
Computers
593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-115 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,011 GBP2023-04-01 ~ 2024-03-31
Computers
-824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,335 GBP2024-03-31
3,985 GBP2023-03-31
Computers
2,003 GBP2024-03-31
1,677 GBP2023-03-31
Plant and equipment
92 GBP2023-03-31
Value of work in progress
1,200 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
170 GBP2024-03-31
264 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,520 GBP2023-03-31
Debtors
Amounts falling due within one year
266 GBP2024-03-31
24,784 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,755 GBP2024-03-31
3,355 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
705 GBP2024-03-31
474 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,103 GBP2024-03-31
10,256 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,647 GBP2024-03-31
6,647 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
54 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,902 GBP2024-03-31
327 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,041 GBP2024-03-31
1,381 GBP2023-03-31
Deferred Tax Liabilities
1,041 GBP2024-03-31
1,381 GBP2023-03-31
976 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-53 GBP2024-03-31
24,520 GBP2023-03-31
Advances or credits made to directors during the period
16,638 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
41,211 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
- Registered number 12765559
ROLLAND CONSULTING LTD
Info
Whitmore View Hammer Lane, Grayshott, Hindhead, Hampshire GU26 6JDPrivate Limited Company incorporated on 2020-07-24 (5 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.