Bearmonkey Consulting Limited in Woking, GU22 7LP

Description

Data updated on: 01-11-2023

Bearmonkey Consulting is a firm with it's headquarters at GU22 7LP Woking at Far End. This company has been operating since 2010 and is registered under reg. no. 07173698. This company has been active on the British market for 14 years now and the official state is active. The company's SIC code is 70229, that means Management consultancy activities other than financial management. Bearmonkey Consulting Ltd released its account information for the period that ended on Thursday 31st March 2022. The business most recent confirmation statement was filed on Friday 20th January 2023.

For 14 years, this company has only had 1 managing director: Timothy P. who has been administering it since 2nd March 2010. To provide support to the directors, the company has been utilizing the skills of Kerry B. as a secretary since 2010.

Timothy P. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	54 407	52 060	30 680	30 623	55 105

Balance Sheet
Cash Bank In Hand	85 248	76 813	50 915	46 740	87 320
Current Assets	88 908	76 813	53 885	64 860	96 680
Debtors	3 660		2 970	18 120	9 360
Tangible Fixed Assets	281	2 193	1 645	1 545	1 159

Capital & Reserves
Called Up Share Capital	120	120	120	120	100
Profit Loss Account Reserve	54 287	51 940	30 560	30 503	55 005
Shareholder Funds	54 407	52 060	30 680	30 623	55 105

Other Financial Data
Creditors Due Within One Year	34 782	26 946	24 850	35 782	42 734
Net Current Assets Liabilities	54 126	49 867	29 035	29 078	53 946
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		120	120	120	100
Tangible Fixed Assets Additions		2 643		415
Tangible Fixed Assets Cost Or Valuation	500	3 143	3 143	3 558
Tangible Fixed Assets Depreciation	219	950	1 498	2 013	2 399
Tangible Fixed Assets Depreciation Charged In Period		731	548	515	386
Total Assets Less Current Liabilities	54 407	52 060	30 680	30 623	55 105

Company staff

Timothy P.

Role: Director

Appointed: 02 March 2010

Latest update: 10 April 2024

Kerry B.

Role: Secretary

Appointed: 02 March 2010

Latest update: 10 April 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Bearmonkey Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Kerry B.

People with significant control

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Bearmonkey Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Kerry B.

People with significant control

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014