Bcs Clinical Consulting Limited in Chesterfield, S43 4JN

Description

Data updated on: 01-11-2023

Bcs Clinical Consulting Limited has existed in the UK for 13 years. Started with Companies House Reg No. 07767226 in the year 2011, the firm have office at 43 Mill Street, Chesterfield S43 4JN. The enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were reported.

According to the official data, this specific business is guided by 1 director: Beverley S., who was arranged to perform management duties on 8th September 2011.

Beverley S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-179	1	8 001	698	6 446

Balance Sheet
Current Assets		1	1	698	6 446	13 855	19 855
Net Assets Liabilities					6 446	13 855	19 855	42 000	55 000	70 000	26 129
Cash Bank In Hand				698	6 446
Net Assets Liabilities Including Pension Asset Liability	-179	1	8 001	698	6 446
Stocks Inventory		1

Capital & Reserves
Called Up Share Capital	1	1		1	1
Profit Loss Account Reserve	-180			697	6 445
Shareholder Funds	-179	1	8 001	698	6 446

Other Financial Data
Average Number Employees During Period								4	5	5	5
Creditors											83 911
Fixed Assets			8 000	7 000		13 855	19 855	42 000	55 000	70 000	110 040
Net Current Assets Liabilities	-179	1	1	698	6 446	13 855	19 855				-83 911
Other Operating Expenses Format2					20 270	41 009	82 622	159 937	117 477	166 707	150 044
Other Operating Income Format2									34 831
Profit Loss					6 445	36 007	57 905	48 666	102 251	68 669	23 849
Raw Materials Consumables Used					20 752	8 085	14 577	38 568	72 011	147 973	120 971
Staff Costs Employee Benefits Expense					348	8 458	49 364	53 776	119 980	173 185	172 270
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 611	8 721	13 582	11 415	23 984	16 217	6 929
Total Assets Less Current Liabilities	-179	1	8 001	698	6 446	27 710	39 710	42 000	55 000	70 000	26 129
Turnover Revenue					49 426	102 280	218 050	312 362	400 872	508 863	474 063
Administrative Expenses	1 520	1 797
Cost Sales	3 610	3 943
Creditors Due Within One Year	179
Gross Profit Loss	1 455	3 107
Number Shares Allotted	1	1
Operating Profit Loss	-65	1 310
Par Value Share	0	1
Profit Loss For Period	-180	1 048	152	697
Profit Loss On Ordinary Activities Before Tax	-65	1 310
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities		262
Total Dividend Payment		868
Turnover Gross Operating Revenue	3 590	7 050

Company staff

Beverley S.

Role: Director

Appointed: 08 September 2011

Latest update: 31 January 2024

People with significant control

Beverley S.

Notified on 8 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 06 June 2013
Start Date For Period Covered By Report	2011-09-08
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	06 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Bcs Clinical Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley S.

People with significant control

Beverley S.

Accounts Documents

Company filings

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