Baldwin-lewis Consultancy Limited in Preston, PR1 3HP

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2012-06-07. Registered under number 08095937, the company is listed as a Private Limited Company. You can reach the main office of the firm during its opening times at the following address: Richard House Winckley Square, PR1 3HP Preston. The firm's Standard Industrial Classification Code is 74990 which means Non-trading company. The firm's most recent annual accounts were submitted for the period up to Sat, 25th Jun 2022 and the most current annual confirmation statement was submitted on Wed, 7th Jun 2023.

Heather B. is this enterprise's single managing director, that was arranged to perform management duties in 2012 in June.

Heather B. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-25	2020-06-25	2021-06-25	2022-06-25
Currency
Net Worth	-5 808	-5 808	-6 096	-7 281

Balance Sheet
Cash Bank On Hand								12 701	5 497	1 686
Current Assets	1 452						1 612	17 779	11 688	8 917
Debtors	1 452	1 452	1 524	3 210	1 507	1 542	1 612	1 099	6 191	7 231
Net Assets Liabilities				-7 281	-14 823	-19 696	-24 231	-21 144
Other Debtors				1 513	1 507	1 542	1 611	1 098	595	325
Property Plant Equipment				1 658	1 244	933	700	525	350	263
Intangible Fixed Assets				7 650
Net Assets Liabilities Including Pension Asset Liability	-5 808
Tangible Fixed Assets				1 658

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 809	-5 809	-6 097	-7 282
Shareholder Funds	-5 808	-5 808	-6 096	-7 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				850	1 700	2 550	3 400	4 250	5 100	5 950
Accumulated Depreciation Impairment Property Plant Equipment				552	966	1 277	1 510	1 685	1 860	1 947
Average Number Employees During Period									1	1
Creditors				19 799	27 104	31 694	36 193	43 698	44 162	46 361
Deferred Tax Asset Debtors								3 979	5 595	6 906
Dividends Paid On Shares						5 950	5 100	4 250
Fixed Assets				9 308	8 044	6 883	5 800	4 775	3 750	2 813
Increase From Amortisation Charge For Year Intangible Assets					850	850	850	850	850	850
Increase From Depreciation Charge For Year Property Plant Equipment					414	311	233	175	175	87
Intangible Assets				7 650	6 800	5 950	5 100	4 250	3 400	2 550
Intangible Assets Gross Cost				8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-5 808		-6 096	-16 589	-25 597	-30 152	-34 581	-29 898	-32 474	-37 444
Number Shares Issued Fully Paid					1
Other Creditors				19 799	27 104	31 694	36 193	43 698	44 162	46 361
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				2 210	2 210	2 210	2 210	2 210	2 210
Provisions For Liabilities Balance Sheet Subtotal				-1 632	-2 730	-3 573	-4 550	-3 979
Total Assets Less Current Liabilities	-5 808	-5 808	-6 096	-7 281	-17 553	-23 269	-28 781	-21 144	-28 724	-34 631
Trade Debtors Trade Receivables				65			1	1	1
Creditors Due Within One Year	7 260	7 260	7 620	19 799
Intangible Fixed Assets Additions				8 500
Intangible Fixed Assets Aggregate Amortisation Impairment				850
Intangible Fixed Assets Amortisation Charged In Period				850
Intangible Fixed Assets Cost Or Valuation				8 500
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				2 210
Tangible Fixed Assets Cost Or Valuation				2 210
Tangible Fixed Assets Depreciation				552
Tangible Fixed Assets Depreciation Charged In Period				552

Company staff

Heather B.

Role: Director

Appointed: 07 June 2012

Latest update: 26 April 2024

People with significant control

Heather B.

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	25 March 2024
Account last made up date	25 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-07
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-25
Annual Accounts
Start Date For Period Covered By Report	2019-06-26
End Date For Period Covered By Report	2020-06-25
Annual Accounts
Start Date For Period Covered By Report	2020-06-26
End Date For Period Covered By Report	2021-06-25
Annual Accounts
Start Date For Period Covered By Report	2021-06-26
End Date For Period Covered By Report	2022-06-25

Baldwin-lewis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

People with significant control

Heather B.

Accounts Documents

Company filings

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