Bjsmith Consultancy Limited in Stourbridge, DY8 4QP

Description

Data updated on: 01-11-2023

Registered with number 06134410 17 years ago, Bjsmith Consultancy Limited is categorised as a Private Limited Company. The actual office address is 31 Meriden Avenue, Stourbridge. This enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Bjsmith Consultancy Ltd reported its latest accounts for the period up to 2023-03-31. The most recent confirmation statement was filed on 2023-03-02.

Right now, this firm has one managing director: Brendan S., who was formally appointed in March 2007. That firm had been governed by Joanne S. up until 2 years ago.

Brendan S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 386	1 397	-967	-5 347	-6 861

Balance Sheet
Cash Bank In Hand	50 839	11 661	8 733	6 987	7 335
Cash Bank On Hand					7 335	6 906	9 915	13 221	29 448	60 488	77 513	70 757	59 902
Current Assets	52 939	14 901	12 812	11 883	11 823	11 802	14 463	26 100	40 138	73 329	89 525	82 307	69 022
Debtors	2 100	3 240	4 079	4 896	4 488	4 896	4 548	12 879	10 690	12 841	12 012	11 550	9 120
Property Plant Equipment											1 621	1 549	369

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	38 376	1 387	-977	-5 357	-6 871
Shareholder Funds	38 386	1 397	-967	-5 347	-6 861

Other Financial Data
Amount Specific Advance Or Credit Directors							60
Amount Specific Advance Or Credit Made In Period Directors							60
Amount Specific Advance Or Credit Repaid In Period Directors								60
Accrued Liabilities									1 591	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment											810	1 990	3 170
Amounts Owed To Directors											964	312	312
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					14 676	12 130	11 945	13 144	14 076	17 951	16 930	16 092	17 321
Creditors					18 684	15 912	16 420	20 293	21 891	24 734	25 406	23 665	24 048
Creditors Due Within One Year	14 553	13 504	13 779	17 230	18 684
Increase From Depreciation Charge For Year Property Plant Equipment											810	1 180	1 180
Net Current Assets Liabilities	38 386	1 397	-967	-5 347	-6 861	-4 110	-1 957	5 807	18 247	48 595	64 119	58 642	44 974
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Other Taxation Social Security Payable					26	55	32	46	40	31	89	195	477
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost											2 431	3 539
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	38 386	1 397	-967	-5 347	-6 861	-4 110	-1 957	5 807	18 247	48 595	65 740	60 191	45 343
Trade Debtors Trade Receivables					4 488	4 896	4 488	12 879	10 690	12 841	12 012	11 550	9 120
Value-added Tax Payable					3 982	3 727	4 443	6 325	6 184	6 452	7 123	6 766	5 638
Total Additions Including From Business Combinations Property Plant Equipment											2 431	1 108

Company staff

Brendan S.

Role: Director

Appointed: 02 March 2007

Latest update: 8 April 2024

People with significant control

Brendan S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Bjsmith Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan S.

Joanne S.

Joanne S.

People with significant control

Brendan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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