Company Overview
Phil Roland Consultancy Limited is a Dissolved Private Limited Company.
Registered Address

Ground Floor Offices 39 Guildford Road, Off Ambleside Road, Lightwater, Surrey, GU18 5SA
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Companies House Data
Company NamePHIL ROLAND CONSULTANCY LIMITED
Company Number06801927
Registered Office AddressGround Floor Offices 39 Guildford Road
 Off Ambleside Road
 GU18 5SA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/01/2009
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2024
Accounts Last Made Up Date31/07/2022
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date23/02/2017
Returns Last Made Up Date26/01/2016
Directors & Members
Show Resigned
Philip Roland - Director
(British, 79 years old, born November 1947)
Appointed 26 January 2009
 Active
Secretaries
Show Resigned
Lindsey Roland - Secretary
(British)
Appointed 26 January 2009
 Active
Other Company Directorships
Philip Roland
BKW TRUSTEE COMPANY LIMITED
BOSKALIS MARINE CONTRACTING LIMITED
BOSKALIS WESTMINSTER (HOLDINGS) LIMITED
BOSKALIS WESTMINSTER LIMITED
BOSKALIS ZINKCON LIMITED
BRITANNIA AGGREGATES LIMITED
BWCRBS TRUSTEE COMPANY LIMITED
COASTAL AGGREGATES LIMITED
CORTEND LIMITED
HAKA U.K. LIMITED
HOLLAND DREDGING COMPANY (U.K.) LIMITED
LLANELLI SAND DREDGING LIMITED
LONDON DREDGING COMPANY LIMITED
MARCHWOOD WHARFAGE LIMITED
NORTHWOOD(FAREHAM)LIMITED
P.V.W. INTERNATIONAL DREDGING AND HARBOUR WORKS LIMITED
PEVENSEY COASTAL DEFENCE LIMITED
R.W. AGGREGATES LIMITED
RAILSIDE ENGINEERING LIMITED
WESTMINSTER DREDGING COMPANY LIMITED
WESTMINSTER DREDGING/VAN OORD ACZ JOINT VENTURE LIMITED
WESTMINSTER GRAVELS LIMITED
ZANEN DREDGING & CONTRACTING CO. LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 15,492 16,521 19,945
Creditors Due Within One Year 3,084 863 2,638
Working Cap 12,408 15,658 17,307
Total Assets Less Current Liabilities 12,408 15,658 17,307
Long-term Liabilities 0 0 0
Net Assets 12,408 15,658 17,307
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12,408 15,658 17,307
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - 2.2% 7.9%
Cash Bank In Hand 100.0% 97.8% 92.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 19.9% 5.2% 13.2%
Net Current Assets Liabilities 80.1% 94.8% 86.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 80.1% 94.8% 86.8%
Capital Employed - - -
Total Assets Less Current Liabilities 80.1% 94.8% 86.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Liquidity Ratio 5.0 19.1 7.6
Solvency Ratio 5.0 19.1 7.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2022 31-Jul-2021 31-Jul-2020
Assets 15,492 16,521 19,945
Debt 3,084 863 2,638
Net Assets/Debt 12,408 15,658 17,307
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 31 January 2022 to 31 July 2022
Confirmation statement made on 26 January 2022 with updates
Confirmation statement made on 26 January 2021 with updates
Confirmation statement made on 26 January 2020 with updates
Confirmation statement made on 26 January 2019 with updates
Confirmation statement made on 26 January 2018 with updates
Notification of Lindsey Roland as a person with significant control on 6 April 2016
Notification of Philip Godfrey Roland as a person with significant control on 6 April 2016
Confirmation statement made on 26 January 2017 with updates
Annual return made up to 26 January 2016 with full list of shareholders
Annual return made up to 26 January 2015 with full list of shareholders
Annual return made up to 26 January 2014 with full list of shareholders
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