Brett Morrissey Cbt Consulting Ltd in Coventry,, CV1 2EL

Description

Data updated on: 01-11-2023

Brett Morrissey Cbt Consulting Ltd can be gotten hold of in 5 The Quadrant, in Coventry,. The company's postal code is CV1 2EL. Brett Morrissey Cbt Consulting has been active in this business since the firm was started in 2007. The company's registered no. is 06060773. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time company accounts were reported.

There is a solitary managing director presently running this business, specifically Brett M. who has been utilizing the director's obligations since Monday 22nd January 2007. At least one secretary in this firm is a limited company, specifically Grosvenor Company Services Limited.

Brett M. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	49	67	8	19	5 238

Balance Sheet
Current Assets	538	1 799	3 011	3 724	4 998	8 611	7 863	3 699
Debtors	408	1 669	2 881	3 594	4 998	8 611	7 863	3 699	5 087	5 899	7 658	9 163	11 142
Net Assets Liabilities						5 238	3 545	350	43	20	73	15
Other Debtors						8 611	7 863	9	1 397	2 209	3 968	5 473	7 452
Cash Bank In Hand	130	130	130	130
Net Assets Liabilities Including Pension Asset Liability	8	49	67	8	19	5 238

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7	48	66	7	18	5 237
Shareholder Funds	8	49	67	8	19	5 238

Other Financial Data
Administrative Expenses								3 178	3 344
Average Number Employees During Period										1		1	1
Comprehensive Income Expense								1 505	8 293
Corporation Tax Payable						1 305	2 132	1 208	2 864	3 531	5 177	6 324
Cost Sales								7 740	7 028
Creditors						3 373	4 318	3 349	5 044	5 879	7 585	9 148	11 137
Dividends Paid								4 700	8 600
Gross Profit Loss								5 040	13 582
Net Current Assets Liabilities	8	49	67	8	19	5 238	3 545	350	43	20	73	15	5
Operating Profit Loss								1 862	10 238
Other Creditors						642	642	618	600	600	600	600	888
Profit Loss								1 505	8 293
Profit Loss On Ordinary Activities Before Tax								1 862	10 238
Tax Tax Credit On Profit Or Loss On Ordinary Activities								357	1 945
Total Assets Less Current Liabilities	8	49	67	8	19	5 238	3 545	350	43	20	73	15	5
Trade Creditors Trade Payables						1 426	1 544	1 523	1 580	1 748	1 808	2 224	2 678
Trade Debtors Trade Receivables								3 690	3 690	3 690	3 690	3 690	3 690
Turnover Revenue								12 780	20 610
Advances Credits Directors					4 998	8 611	7 862	9	1 397	2 209	3 968	5 473
Advances Credits Made In Period Directors						5 168		3 154	20 610	20 630	8 359
Advances Credits Repaid In Period Directors						1 555		4 700	19 222	19 818	6 600
Other Taxation Social Security Payable												6 324	7 571
Creditors Due Within One Year Total Current Liabilities	530	1 750
Creditors Due Within One Year		1 750	2 944	3 716	4 979	3 373
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Grosvenor Company Services Limited

Role: Corporate Secretary

Appointed: 22 January 2007

Address: The Quadrant, Coventry, West Midlands, CV1 2EL

Latest update: 17 April 2024

Brett M.

Role: Director

Appointed: 22 January 2007

Latest update: 17 April 2024

People with significant control

Brett M.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016

Brett Morrissey Cbt Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grosvenor Company Services Limited

Brett M.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Brett M.

Accounts Documents

Company filings

Filing category

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