Balcroft Consulting Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

Balcroft Consulting Limited is a Private Limited Company, with headquarters in Office 9, Dalton House, 60 Windsor Avenue, London. The headquarters' located in SW19 2RR. The firm has been working since Thursday 20th December 2012. Its registered no. is 08338005. The firm has a history in registered name change. In the past, the firm had two different company names. Before 2014 the firm was run under the name of The Frank Boys Consulting and before that the registered company name was Alcro Consulting. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Balcroft Consulting Ltd reported its account information for the financial period up to Saturday 31st December 2022. Its most recent confirmation statement was filed on Saturday 13th May 2023.

Currently, the firm is presided over by one managing director: Richard C., who was chosen to lead the company in 2012. The firm had been supervised by Timothy J. until December 2016. What is more a different director, specifically John P. resigned on Friday 1st March 2019.

Previous company's names
Balcroft Consulting Limited 2014-07-09
The Frank Boys Consulting Limited 2014-03-31
Alcro Consulting Limited 2012-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	145 798	88 554	93 654	9 813
Current Assets	200 398	141 279	164 655	63 455
Debtors	54 600	52 725	27 651	53 642
Net Assets Liabilities	117 822	10 304	77 759	-18 589
Other Debtors			3 171	4 763
Property Plant Equipment	826	1 118	714	349
Total Inventories			43 350

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors	13 885	221	3 171	4 657
Amount Specific Advance Or Credit Made In Period Directors			57 069	62 343
Amount Specific Advance Or Credit Repaid In Period Directors	13 225	221		60 857
Accumulated Depreciation Impairment Property Plant Equipment	637	1 093	1 497	1 862
Additional Provisions Increase From New Provisions Recognised		224
Average Number Employees During Period	2	2	2	2
Creditors	83 402	131 869	87 474	82 327
Deferred Tax Liabilities		224
Dividends Paid	132 115	139 000
Increase From Depreciation Charge For Year Property Plant Equipment		456	404	365
Net Current Assets Liabilities	116 996	9 410	77 181	-18 872
Other Creditors		83 656	9 459	1 259
Other Taxation Social Security Payable		23 286	51 797	35 523
Profit Loss	89 798	11 482
Property Plant Equipment Gross Cost	1 463	2 211	2 211
Provisions		224
Provisions For Liabilities Balance Sheet Subtotal		224	136	66
Total Additions Including From Business Combinations Property Plant Equipment		748
Total Assets Less Current Liabilities	117 822	10 528	77 895	-18 523
Trade Creditors Trade Payables		24 927	26 218	45 545
Trade Debtors Trade Receivables		52 725	24 480	48 879
Transfers From To Share Premium Increase Decrease In Equity		19 990

People with significant control

Richard C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard C.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 13 May 2017

Ceased on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Balcroft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Timothy J.

John P.

Dewan I.

Shah A.

People with significant control

Richard C.

John P.

Accounts Documents

Company filings

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