Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
The Roundabouts Consultancy Ltd
- Incorporated
- 3 June 2011 (15 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Ann Schulp
- Owned by
- Ann SchulpAnthony Kees Schulp
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2nd Floor Midas House62 Goldsworth RoadWokingGU21 6LQ
Officers 2 active
Officer details are public data from the Companies House register.
Schulp, Ann
Director · Appointed 3 June 2011
British
Born August 1956 (70)
Director · Appointed 3 June 2011
Dutch
Born May 1957 (69)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ann Schulp
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1956 (70)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Dutch
Born May 1957 (69)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £3,326
- Cash
- £29,694
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,220 | £840 | £736 | £1,472 | £756 | £2,861 | £2,867 |
| Current Assets | £380,531 | £470,163 | £333,586 | £148,335 | £180,657 | £88,420 | £227,570 |
| Cash | £29,694 | £20,334 | £55,275 | £64,061 | £112,563 | £48,179 | £86,716 |
| Creditors (< 1 year) | £379,425 | £399,342 | £325,850 | £244,410 | £253,893 | £183,312 | £200,901 |
| Creditors (> 1 year) | £26,971 | £40,630 | £40,630 | £39,920 | |||
| Net Current Assets | £1,106 | £70,821 | £7,736 | (£96,075) | (£73,236) | (£94,892) | £26,669 |
| Net Assets | £3,326 | £44,690 | (£32,158) | (£135,233) | (£112,400) | (£92,031) | £29,536 |
| Shareholder Funds | £3,326 | £44,690 | (£32,158) | (£135,233) | (£112,400) | (£92,031) | £29,536 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 16 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 3 June 2025 | Confirmation statement with no updates | 3 June 2025 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 12 February 2025 | Change of details for a person with significant control |
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