Bearwood Consultants Limited in Wokingham, RG41 4UX

Description

Data updated on: 01-11-2023

2011 signifies the start of Bearwood Consultants Limited, a firm located at 24 The Junipers, in Wokingham. That would make 13 years Bearwood Consultants has been on the British market, as the company was created on 2011/01/20. The firm Companies House Registration Number is 07499379 and the company post code is RG41 4UX. The company's principal business activity number is 62020 meaning Information technology consultancy activities. The firm's latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-20.

Due to the enterprise's growth, it was imperative to formally appoint additional executives: Alan B. and Joyce B. who have been working together since January 2011 for the benefit of this business.

Executives who have control over the firm are as follows: Alan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joyce 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498	531	1 793	7 430	8 303

Balance Sheet
Current Assets	29 512	18 424	27 365	25 660	23 355	24 790	7 546	16 332	22 028	29 080	60 284	28 003
Net Assets Liabilities					8 303	8 705	6 640	14 607	19 363	23 586	36 700	24 466
Cash Bank In Hand	11 210	8 734	15 893
Debtors	18 302	9 690	11 472
Net Assets Liabilities Including Pension Asset Liability	498	531	1 793	7 430	8 303
Other Debtors	784
Trade Debtors	10 200	2 040	11 374

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	398	431	1 693
Shareholder Funds	498	531	1 793	7 430	8 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							329			0	2 057	0
Average Number Employees During Period									2	2	2	2
Creditors					23 428	16 085	577	5 505	4 645	11 914	26 457	3 537
Net Current Assets Liabilities	498	531	1 793	7 430	8 303	8 705	6 969	14 607	19 363	23 586	38 757	24 466
Other Operating Expenses Format2					13 934	6 932	1 738
Other Operating Income Format2					9	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			98	7 898	8 376			3 780	1 980	6 420	4 930	0
Profit Loss					32 873	20 402	-1 736
Staff Costs Employee Benefits Expense					78 120	63 678
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 218	5 100
Total Assets Less Current Liabilities	498	531	1 793	7 430	8 303	8 705	6 969	14 607	19 363	23 586	38 757	24 466
Turnover Revenue					133 136	96 110
Creditors Due Within One Year	29 014	17 893	25 572	26 128	23 428
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	13 560	3 621	12 190
Other Operating Charges Format2				15 451	13 934
Other Operating Income				8	9
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	7 318	7 650	98
Profit Loss For Period	30 398			22 586	32 873
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				80 634	78 120
Taxation Social Security Due Within One Year	15 269	13 921	12 881
Tax On Profit Or Loss On Ordinary Activities				5 691	8 218
Trade Creditors Within One Year	185	351	501
Turnover Gross Operating Revenue				124 354	133 136

Company staff

Alan B.

Role: Director

Appointed: 20 January 2011

Latest update: 7 January 2024

Joyce B.

Role: Director

Appointed: 20 January 2011

Latest update: 7 January 2024

People with significant control

Alan B.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joyce B.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 17 October 2012
Start Date For Period Covered By Report	2011-01-20
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 October 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 September 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 October 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Bearwood Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Joyce B.

Barbara K.

People with significant control

Alan B.

Joyce B.

Accounts Documents

Company filings

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