Bbg Consulting Limited in Broadstairs, CT10 2AD

Description

Data updated on: 01-11-2023

07900444 is the reg. no. used by Bbg Consulting Limited. The firm was registered as a Private Limited Company on 2012-01-06. The firm has been actively competing in this business for 12 years. This business can be reached at 7 The Broadway in Broadstairs. The head office's postal code assigned to this place is CT10 2AD. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were reported.

Taking into consideration the firm's register, since 2012-01-06 there have been two directors: Jane B. and Mark B..

Executives who have control over the firm are as follows: Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-17 224	642	14 194	11 785

Balance Sheet
Cash Bank On Hand					201 554	2 510	47 763	1 837	201 351	17 291
Current Assets	321 145	355 961	286 783	186 968	201 554	8 156	505 472	636 569	201 806	446 799
Debtors	784	478	104			5 646	12 709	17 956	455
Net Assets Liabilities					-10 116	-24 507	-64 771	-80 763	74 530	81 186
Property Plant Equipment					2 807	2 106	1 580	4 356	3 268	2 451
Total Inventories							445 000	616 777		429 508
Cash Bank In Hand	38 611	160 483	286 679	186 968
Net Assets Liabilities Including Pension Asset Liability	-17 224	642	14 194	11 785
Stocks Inventory	281 750	195 000
Tangible Fixed Assets			6 045	4 967

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-17 424	442	13 994	11 585
Shareholder Funds	-17 224	642	14 194	11 785

Other Financial Data
Accrued Liabilities Deferred Income						601	650	899	23 660	1 433
Accumulated Depreciation Impairment Property Plant Equipment					5 831	6 533	7 058	8 512	9 601	10 418
Average Number Employees During Period					1	1	1	1	2	2
Corporation Tax Payable							24	24	19 771	1 934
Corporation Tax Recoverable						2 435
Creditors					214 477	32 333	571 823	721 689	130 544	368 064
Deferred Tax Asset Debtors						3 211	12 534	16 979
Deferred Tax Liabilities							-12 534	-16 979
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets			6 045	4 967	2 807	2 106	1 580	4 356	3 268	2 451
Increase Decrease In Depreciation Impairment Property Plant Equipment							526	1 454	1 089	817
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-9 323	-4 445	16 979
Increase From Depreciation Charge For Year Property Plant Equipment						702	526	1 454	1 089	817
Loans From Directors						34 168	571 149	720 767	87 113	363 657
Net Current Assets Liabilities	-17 224	642	8 149	6 818	-12 923	-26 613	-66 351	-85 120	71 262	78 735
Prepayments Accrued Income								86	350
Property Plant Equipment Gross Cost						8 638	8 638	12 868	12 869	12 869
Provisions For Liabilities Balance Sheet Subtotal						-3 211
Raw Materials Consumables										314 508
Total Additions Including From Business Combinations Property Plant Equipment								4 230
Total Assets Less Current Liabilities	-17 224	642	14 194	11 785	-10 116	-27 718	-64 771	-80 763	74 530	81 186
Trade Creditors Trade Payables										1 040
Trade Debtors Trade Receivables							175	891	105
Work In Progress							445 000	616 777		115 000
Advances Credits Directors				160 795	216 312	34 168
Advances Credits Made In Period Directors					249 933
Advances Credits Repaid In Period Directors					194 416
Creditors Due Within One Year	338 369	355 319	278 634	180 150
Number Shares Allotted	200		200	200
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			8 060	578
Tangible Fixed Assets Cost Or Valuation			8 060	8 638
Tangible Fixed Assets Depreciation			2 015	3 671
Tangible Fixed Assets Depreciation Charged In Period			2 015	1 656

Company staff

Jane B.

Role: Director

Appointed: 06 January 2012

Latest update: 8 April 2024

Mark B.

Role: Director

Appointed: 06 January 2012

Latest update: 8 April 2024

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 July 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Bbg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Mark B.

People with significant control

Jane B.

Mark B.

Accounts Documents

Company filings

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