Badger Project Consulting Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Situated at Tenby Place 102 Selby Road, Nottingham NG2 7BA Badger Project Consulting Limited is classified as a Private Limited Company with 08644172 registration number. The firm was established eleven years ago. The firm's SIC code is 62020 which stands for Information technology consultancy activities. Badger Project Consulting Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-08-07.

We have just one managing director at present running this limited company, specifically Andrew B. who has been doing the director's tasks since 2013-08-09. In order to support the directors in their duties, this limited company has been using the skills of Andrew M. as a secretary since August 2013.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 560	7 880	10

Balance Sheet
Cash Bank In Hand	34 904	14 157	7 800
Cash Bank On Hand			7 801	6 788	484	1 429	1 627	19 998	921	43
Current Assets	54 576	54 099	65 459	67 575	72 713	97 382	60 451	73 894	20 279	17 462
Debtors	19 672	39 942	57 658	60 787	72 229	95 953	58 824	53 896	19 358	17 419
Other Debtors			9 515	9 515	9 515	12 493	12 493	12 493	12 493	12 493
Property Plant Equipment			2 820	1 073				1 519	771	23
Tangible Fixed Assets	974	1 719	2 821
Net Assets Liabilities Including Pension Asset Liability	21 560	7 880

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	21 550	7 870
Shareholder Funds	21 560	7 880	10

Other Financial Data
Accrued Liabilities			4 697	5 537
Accumulated Depreciation Impairment Property Plant Equipment			2 474	4 221	5 294	5 294	5 294	6 042	6 790	7 538
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Due Within One Year		35 943	42 466
Corporation Tax Payable			42 466	49 097
Creditors			68 269	68 156	71 798	96 566	60 304	75 093	25 596	25 055
Creditors Due Within One Year	33 990	47 938	68 269
Debtors Due Within One Year		39 942	57 658
Increase From Depreciation Charge For Year Property Plant Equipment				1 747	1 073			748	748	748
Net Current Assets Liabilities	20 586	6 161	-2 810	-581	915	816	147	-1 199	-5 317	-7 593
Number Shares Allotted	10	10	10
Other Creditors				5 537	840	1 680	2 520	3 360	4 200	5 040
Other Taxation Social Security Payable			568	62 619	70 958	94 886	57 784	71 733	21 396	20 015
Other Taxation Social Security Within One Year		254	568
Par Value Share	1	1	1
Profit Loss For Period			150 531
Property Plant Equipment Gross Cost			5 294	5 294	5 294	5 294	5 294	7 561	7 561
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions			2 554
Tangible Fixed Assets Cost Or Valuation		2 741	5 295
Tangible Fixed Assets Depreciation		1 021	2 474
Tangible Fixed Assets Depreciation Charged In Period			1 453
Total Assets Less Current Liabilities		7 882	10	491	915	816	147	320	-4 546	-7 570
Total Dividend Payment			158 403
Trade Debtors Trade Receivables			10 080	25 900	33 907	36 238	26 849	31 830	440	440
V A T Due Total Creditors		11 741	20 538
Total Additions Including From Business Combinations Property Plant Equipment								2 267
Fixed Assets	974	1 719
Value Shares Allotted	10	10

Company staff

Andrew B.

Role: Director

Appointed: 09 August 2013

Latest update: 12 April 2024

Andrew M.

Role: Secretary

Appointed: 09 August 2013

Latest update: 12 April 2024

People with significant control

Andrew B.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-08-09
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 October 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 February 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Badger Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew M.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Badger Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew M.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016