Balvaird Consulting Services Ltd in Newbury, RG20 8DJ

Description

Data updated on: 01-11-2023

Balvaird Consulting Services came into being in 2011 as a company enlisted under no 07749347, located at RG20 8DJ Newbury at Meadow View Westbrook. The firm has been in business for thirteen years and its last known status is active. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. Balvaird Consulting Services Limited filed its latest accounts for the period up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-08-23.

The company has just one director presently overseeing this particular company, specifically Eric P. who's been executing the director's obligations since 2011-08-23.

Eric P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	14 924	15 738	23 441	16 717	23 789	16 708

Balance Sheet
Current Assets	21 964	23 472	33 890	24 174	38 423	27 822	18 465	11 705	2 421	10 055	2 577	14 376
Net Assets Liabilities						16 708	6 403	2 376	-7 083	-1 164	564	6 956
Cash Bank In Hand	11 314	14 166	30 423	24 083	35 189
Debtors	10 650	9 306	3 467	91	3 234
Net Assets Liabilities Including Pension Asset Liability	14 924	15 738	23 441	16 717	23 789	16 708
Tangible Fixed Assets			720	525	330

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 924	14 738	22 441	15 717	22 789
Shareholder Funds	14 924	15 738	23 441	16 717	23 789	16 708

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						864	864	864	552	582	612	828
Average Number Employees During Period								1	1
Creditors						10 385	11 198	8 465	8 952	10 637	1 401	6 592
Net Current Assets Liabilities	14 924	15 738	22 721	16 192	24 287	17 437	7 267	3 240	-6 531	-582	1 176	7 784
Total Assets Less Current Liabilities	14 924	15 738	23 441	16 717	23 789	17 572	7 267	3 240	-6 531	-582	1 176	7 784
Fixed Assets			720	525	330	135
Accruals Deferred Income					828	864
Creditors Due Within One Year	7 040	7 734	11 169	7 982	14 964	10 385
Tangible Fixed Assets Additions			780
Tangible Fixed Assets Cost Or Valuation			780	780	780
Tangible Fixed Assets Depreciation			60	255	450
Tangible Fixed Assets Depreciation Charged In Period			60	195	195

Company staff

Eric P.

Role: Director

Appointed: 23 August 2011

Latest update: 15 April 2024

People with significant control

Eric P.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 April 2017
Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023
Annual Accounts 13 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 May 2014

Balvaird Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric P.

People with significant control

Eric P.

Accounts Documents

Company filings

Filing category

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