Balwen Consulting Ltd in Daventry, NN11 6LF

Description

Data updated on: 01-11-2023

Balwen Consulting is a company located at NN11 6LF Daventry at Coach House. The firm was set up in 2015 and is registered as reg. no. 09869893. The firm has existed on the English market for 9 years now and the official state is active. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-11-30 is the last time the accounts were reported.

According to the data we have, this particular business was created in 2015 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Martin S. owns 1/2 or less of company shares. Carolyn B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 417

Balance Sheet
Current Assets	68 417	77 040	78 856	77 571	21 617	16 346	8 184
Net Assets Liabilities	68 517	54 801	50 616	26 273	21 717	16 346	8 184
Net Assets Liabilities Including Pension Asset Liability	68 417

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	68 317
Shareholder Funds	68 417

Other Financial Data
Average Number Employees During Period				1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Creditors		22 339	28 340	51 398
Net Current Assets Liabilities	68 417	77 040	78 856	77 571	21 617	16 346	8 184
Other Operating Expenses Format2	2 400	6 719	13	13	13	13	13
Other Operating Income Format2	9 015	1 535	1 530	2 551
Profit Loss	68 353	-8 295	-4 189	-11 719	-1 961	-5 371	-8 175
Raw Materials Consumables Used	5 206	1 251	66	179
Staff Costs Employee Benefits Expense	86 717	15 407	5 640	14 078	7 480	10 114	8 162
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 089
Total Assets Less Current Liabilities	68 417	77 140	78 956	77 671	21 717	16 346	8 184
Turnover Revenue	170 750	13 547
Other Operating Charges Format2	2 399
Other Operating Income	9 015
Profit Loss For Period	68 317
Raw Materials Consumables	5 253
Staff Costs	86 716
Tax On Profit Or Loss On Ordinary Activities	17 080
Turnover Gross Operating Revenue	170 750

Company staff

Martin S.

Role: Director

Appointed: 09 November 2016

Latest update: 4 February 2024

Martin S.

Role: Secretary

Appointed: 12 November 2015

Latest update: 4 February 2024

Carolyn B.

Role: Director

Appointed: 12 November 2015

Latest update: 4 February 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carolyn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 02 August 2017
Start Date For Period Covered By Report	2015-11-12
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	02 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Balwen Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Carolyn B.

People with significant control

Martin S.

Carolyn B.

Accounts Documents

Company filings

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