Bavidge Consulting Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Bavidge Consulting has been operating in this business for seventeen years. Started under 06459418, it is registered as a Private Limited Company. You may find the office of the firm during its opening hours at the following location: Equitable House 55 Pellon Lane, HX1 5SP Halifax. This business's SIC code is 70229 - Management consultancy activities other than financial management. December 31, 2022 is the last time the accounts were reported.

There is just one managing director this particular moment overseeing the firm, namely Gabrielle R. who's been utilizing the director's assignments for seventeen years. Since December 2007 Elizabeth B., had performed assigned duties for the following firm up to the moment of the resignation in 2023. In order to support the directors in their duties, the firm has been utilizing the skillset of Gabrielle R. as a secretary since the appointment on 2007-12-21.

Elizabeth 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 300	12 737	14 485	7 131	873

Balance Sheet
Cash Bank On Hand						7 880	8 273	10 594	10 577	12 389	12 400
Current Assets	50 090	11 306	13 682	13 618	16 786	7 880	8 723	10 594	10 797	12 389
Debtors	2 760		3 371				450		220
Net Assets Liabilities						-15 834	-15 657	-15 493	-16 547	-16 188	-16 917
Property Plant Equipment						66	921	691	518	388	291
Cash Bank In Hand	47 330	11 306	10 311	13 618	16 786
Intangible Fixed Assets	45 000	37 500	30 000	22 500	15 000
Net Assets Liabilities Including Pension Asset Liability	14 300	12 737	14 485	7 131	873
Tangible Fixed Assets	373	280	210	157	118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 200	12 637	14 385	7 031	773
Shareholder Funds	14 300	12 737	14 485	7 131	873

Other Financial Data
Accrued Liabilities Deferred Income										600	550
Accumulated Amortisation Impairment Intangible Assets							74 999	74 999	74 999	74 999	74 999
Accumulated Depreciation Impairment Property Plant Equipment						432	529	759	932	1 062	1 159
Additions Other Than Through Business Combinations Property Plant Equipment							952
Administrative Expenses								3 055	2 563	2 412
Amortisation Rate Used For Intangible Assets							10	10	10	10	10
Amounts Owed To Directors										28 366	29 059
Average Number Employees During Period									1	1	1
Comprehensive Income Expense								164	-1 054	359
Creditors						23 781	25 302	26 779	27 863	28 966	29 609
Depreciation Expense Property Plant Equipment								230	173	130
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	45 373	37 780	30 210	22 657	15 118	67	922	692	519	389	292
Gross Profit Loss								3 200	1 499	2 770
Increase From Depreciation Charge For Year Property Plant Equipment							97	230	173	130	97
Intangible Assets						1	1	1	1	1	1
Intangible Assets Gross Cost							75 000	75 000	75 000	75 000	75 000
Interest Income On Cash Cash Equivalents								19	10	1
Net Current Assets Liabilities	-30 998	-24 987	-15 683	-15 495	-14 221	-15 901	-16 579	-16 185	-17 066	-16 577	-17 209
Operating Profit Loss								145	-1 064	358
Other Creditors						23 781	25 302	26 779	27 863	28 966
Other Interest Receivable Similar Income Finance Income								19	10	1
Profit Loss								164	-1 054	359
Profit Loss On Ordinary Activities Before Tax								164	-1 054	359
Property Plant Equipment Gross Cost						498	1 450	1 450	1 450	1 450	1 450
Total Assets Less Current Liabilities	14 375	12 793	14 527	7 162	897	-15 834	-15 657	-15 493	-16 547	-16 188	-16 917
Trade Debtors Trade Receivables							450		220
Turnover Revenue								3 200	1 499	2 770
Creditors Due Within One Year	81 088	36 293	29 365	29 113	31 007
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	37 500	45 000	52 500	60 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	75	56	42	31	24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	498	498	498	498	498
Tangible Fixed Assets Depreciation	125	218	288	341	380
Tangible Fixed Assets Depreciation Charged In Period		93	70	53	39