Bearman Consulting Limited in Great Yarmouth, NR31 6RT

Description

Data updated on: 01-11-2023

Bearman Consulting Limited with the registration number 07929071 has been operating on the market for 12 years. This Private Limited Company is officially located at 242 High Street, Gorleston in Great Yarmouth and its postal code is NR31 6RT. The company's registered with SIC code 78109, that means Other activities of employment placement agencies. Bearman Consulting Ltd released its account information for the financial year up to 2023-01-31. The latest confirmation statement was submitted on 2023-01-30.

At present, this firm is managed by 1 managing director: James B., who was assigned this position 12 years ago.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-01-31	2024-01-31
Currency
Net Worth	2 842	762	564	3 847

Balance Sheet
Cash Bank On Hand										10 827	12 467	22 554
Current Assets	3 467	337	679	4 357	3 679	3 681	5 793	9 736	17 721	10 827	12 467	22 554
Net Assets Liabilities				4 178	3 370	4 338	6 250	8 367	8 569	2 921	3 836	9 944
Property Plant Equipment										404	344	284
Cash Bank In Hand	3 467	337	679	4 357
Net Assets Liabilities Including Pension Asset Liability	2 842	762	564	3 847
Tangible Fixed Assets	900	1 062	903	1 655

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 841	761	563	3 846
Shareholder Funds	2 842	762	564	3 847

Other Financial Data
Accrued Liabilities Deferred Income				400	400	400	480	482	480	480	480	482
Accumulated Depreciation Impairment Property Plant Equipment											2 918	2 978
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										950	954	954
Creditors				1 434	1 316	466	768	3 054	1 967	423	3 466	8 307
Dividends Paid On Shares										3 300	6 208	7 650
Fixed Assets	900	1 062	903	1 655	1 407	1 523	1 705	2 167	1 295	404	344	284
Increase Decrease In Depreciation Impairment Property Plant Equipment											60	60
Increase From Depreciation Charge For Year Property Plant Equipment											60	60
Loans From Directors										423	587	654
Net Current Assets Liabilities	2 122	-70	-158	2 523	2 363	3 215	5 025	6 682	15 754	8 974	9 001	14 247
Property Plant Equipment Gross Cost											3 262	3 262
Taxation Social Security Payable											1 445	6 217
Total Assets Less Current Liabilities	3 022	992	745	4 178	3 770	4 738	6 730	8 849	17 049	10 808	9 345	14 531
Creditors Due Within One Year	1 345	407	837	1 834
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	180	230	181	331
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		349		1 004
Tangible Fixed Assets Cost Or Valuation	1 057	1 406	1 406	2 410
Tangible Fixed Assets Depreciation	157	344	503	755
Tangible Fixed Assets Depreciation Charged In Period		187	159	252

Company staff

James B.

Role: Director

Appointed: 30 January 2012

Latest update: 7 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 August 2015
Annual Accounts 12 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	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 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	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 29 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Bearman Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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