Berendt Consulting Limited in Tunbridge Wells, TN4 9NA

Description

Data updated on: 01-11-2023

Berendt Consulting Limited with the registration number 08774017 has been operating on the market for eleven years. This Private Limited Company can be found at 59 Queens Road, in Tunbridge Wells and its post code is TN4 9NA. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time when account status updates were reported.

There seems to be just one managing director this particular moment supervising this specific company, specifically Adrian B. who's been doing the director's obligations since 2013-11-13. What is more, the managing director's responsibilities are helped with by a secretary - Louise B., who was chosen by this company in November 2013.

Executives with significant control over the firm are: Adrian B. owns over 1/2 to 3/4 of company shares . Louise B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	56 067	78 329	84 884

Balance Sheet
Current Assets	83 083	94 037	105 729	147 656	114 115	76 045	21 372	15 381
Net Assets Liabilities					106 724	49 626	8 858	1 336	1 890
Cash Bank In Hand	83 083	81 714	66 026
Cash Bank On Hand			66 026	141 656	113 508
Debtors		12 323	39 703	6 000	607
Other Debtors			14 573		607
Property Plant Equipment			200
Tangible Fixed Assets	600	400	200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	55 967	78 229	84 784
Shareholder Funds	56 067	78 329	84 884

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								15 381	13 011
Creditors			21 045	45 633	7 391	26 419	12 514	14 045	11 121
Net Current Assets Liabilities	55 467	77 929	84 684	102 023	106 724	49 626	8 858	1 336	-11 121
Total Assets Less Current Liabilities	56 067	78 329	84 884	102 023	106 724	49 626	8 858	1 336	1 890
Amount Specific Advance Or Credit Directors			14 573
Amount Specific Advance Or Credit Made In Period Directors			14 573
Amount Specific Advance Or Credit Repaid In Period Directors				14 573
Accumulated Depreciation Impairment Property Plant Equipment			600	800
Creditors Due Within One Year	27 616	16 108	21 045
Debtors Due Within One Year		12 323	39 703
Increase From Depreciation Charge For Year Property Plant Equipment				200
Number Shares Allotted	100	100	100
Other Creditors			9 236	31 859	3 442
Other Creditors Due Within One Year		8 685	9 236
Other Taxation Social Security Payable			11 809	13 774	3 949
Par Value Share	1	1	1
Profit Loss For Period			37 515
Property Plant Equipment Gross Cost			800	800
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800
Tangible Fixed Assets Depreciation	200	400	600
Tangible Fixed Assets Depreciation Charged In Period	200	200	200
Taxation Social Security Due Within One Year		7 423	11 809
Total Dividend Payment			30 960
Trade Debtors Trade Receivables			25 130	6 000
Advances Credits Directors			14 573

Company staff

Adrian B.

Role: Director

Appointed: 13 November 2013

Latest update: 8 November 2023

Louise B.

Role: Secretary

Appointed: 13 November 2013

Latest update: 8 November 2023

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	13 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 19 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Berendt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Louise B.

People with significant control

Adrian B.

Louise B.

Accounts Documents

Company filings

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