Badger Consultancy Limited in Brighton, BN1 8QN

Description

Data updated on: 01-11-2023

Badger Consultancy Limited may be gotten hold of in 2 Mile End Cottages Ladies Mile Road, Patcham Village in Brighton. The firm postal code is BN1 8QN. Badger Consultancy has been active on the British market for the last 36 years. The firm registered no. is 02329907. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its latest accounts describe the period up to March 31, 2023 and the latest confirmation statement was submitted on December 20, 2022.

In this specific company, all of director's obligations have so far been executed by Peter P. who was chosen to lead the company 33 years ago. For 5 years Nimrod P., had been supervising this company up to the moment of the resignation in March 1996. Moreover, the managing director's duties are constantly backed by a secretary - Sophie P., who joined this company in April 2002.

Peter P. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	7 454	7 974	-6 163	-12 159	-21 056	-23 788

Balance Sheet
Cash Bank In Hand	18 577	20 510	2 019	2 276	346	39
Cash Bank On Hand						39	1 802	1 389	1 386	1 923	244	336	284
Current Assets	30 307	20 610	2 019		346	1 347	2 944	1 389				336	1 853
Debtors	11 730	100				1 308	1 142						1 569
Other Debtors						1 308	1 142						1 569
Property Plant Equipment						188 672	188 414	188 911	188 594	188 356	188 177	188 042	187 942
Tangible Fixed Assets	1 451	1 087	815	496	372	188 672
Net Assets Liabilities Including Pension Asset Liability	7 454	7 974

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 452	7 972	-6 165	-12 161	-21 058	-23 790
Shareholder Funds	7 454	7 974	-6 163	-12 159	-21 056	-23 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 863	5 121	5 544	5 861	6 099	6 278	6 413	6 513
Average Number Employees During Period							1	1	1	1	1	1
Creditors						213 807	12 296	11 976	12 889	12 284	11 911	11 356	10 712
Creditors Due Within One Year		13 723	8 997	14 931	21 774	213 807
Increase From Depreciation Charge For Year Property Plant Equipment							258	423	317	238	179	135	100
Net Current Assets Liabilities	6 003	6 887	-6 978	-12 655	-21 428	-212 460	-9 352	-10 587	-11 503	-10 361	-11 667	-11 020	-8 859
Number Shares Allotted			2		2	2
Other Creditors						213 806	10 407	11 976	12 889	12 284	11 911	11 356	10 714
Other Taxation Social Security Payable							747
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						193 535	193 535	194 455	194 455	194 455	194 455	194 455
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						189 016
Tangible Fixed Assets Cost Or Valuation	6 499	6 499	6 499	6 499	6 499	193 535
Tangible Fixed Assets Depreciation	5 048	5 412	5 684	6 003	6 127	4 863
Tangible Fixed Assets Depreciation Charged In Period			272	319	124	364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 628
Tangible Fixed Assets Disposals						1 980
Total Additions Including From Business Combinations Property Plant Equipment								920
Total Assets Less Current Liabilities	7 454	7 974	-6 163	-12 159	-21 056	-23 788	179 062	178 324	177 091	177 995	176 510	177 022	179 083
Trade Creditors Trade Payables						1	1 142						-2
Creditors Due Within One Year Total Current Liabilities	24 304	13 723
Fixed Assets	1 451	1 087
Tangible Fixed Assets Depreciation Charge For Period		364