Alison Brimley Consultancy Ltd in Rugby, CV22 6RD

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Alison Brimley Consultancy Ltd. This firm was started thirteen years ago and was registered with 07585818 as its registration number. The office of this firm is located in Rugby. You can reach it at Ryefield Cottage Halfway Lane, Dunchurch. This firm's declared SIC number is 78109 and their NACE code stands for Other activities of employment placement agencies. Alison Brimley Consultancy Limited released its account information for the period up to 31st March 2023. Its most recent confirmation statement was submitted on 31st March 2023.

The company has a single director this particular moment managing this limited company, specifically Alison B. who's been performing the director's duties since 2011-03-31.

Alison B. is the individual who has control over this firm, owns over 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 892	15 256	5 488	33 569	12 601

Balance Sheet
Current Assets	77 542	56 402	44 780	101 167	62 610	62 757	67 762	54 668	105 394	93 824	84 368	46 952
Net Assets Liabilities					12 601	29 152			34 455	30 960	41 902	18 830
Cash Bank In Hand	71 022	47 172	21 701	79 724	52 282
Debtors	6 520	9 230	23 079	21 443	10 328
Net Assets Liabilities Including Pension Asset Liability	16 892	15 256	5 488	33 569	12 601
Tangible Fixed Assets	590	598	592	646	484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 792	15 156	5 388	33 469	12 501
Shareholder Funds	16 892	15 256	5 488	33 569	12 601

Other Financial Data
Version Production Software										2 021	2 023	2 024
Accrued Liabilities Deferred Income					2 037	1 244
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 363	625	645	690
Average Number Employees During Period									2	1	3	3
Creditors					48 456	34 742	35 548	20 990	71 940	28 328	20 065	13 680
Fixed Assets	590	598	592	646	484	1 137	1 090	818	1 001	955	4 844	4 448
Net Current Assets Liabilities	16 302	14 658	4 896	32 923	12 117	28 015	32 214	33 678	33 454	65 630	64 303	33 272
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					60	2 550			1 289	134
Total Assets Less Current Liabilities	16 892	15 256	5 488	33 569	12 601	29 152	33 304	34 496	34 455	66 585	69 147	37 720
Creditors Due Within One Year	61 240	41 744	39 884	68 244	50 493
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		208		270
Tangible Fixed Assets Cost Or Valuation	787	995		1 455	1 455
Tangible Fixed Assets Depreciation	197	397		809	971
Tangible Fixed Assets Depreciation Charged In Period		200		216	162

Company staff

Alison B.

Role: Director

Appointed: 31 March 2011

Latest update: 30 April 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 December 2013
Annual Accounts 21 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	21 October 2015
Annual Accounts 07 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	07 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Alison Brimley Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

People with significant control

Alison B.

Accounts Documents

Company filings

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