Bernard Consultancy Ltd in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Bernard Consultancy Ltd with Companies House Reg No. 07831378 has been competing in the field for thirteen years. This Private Limited Company is located at Bury Lodge, Bury Road in Stowmarket and their post code is IP14 1JA. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The business most recent accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-11-01.

According to the latest update, we can name only a single director in the company: Peter B. (since 17th November 2011). For nearly one year Peter B., had fulfilled assigned duties for the business up until the resignation in November 2011.

Executives who control the firm include: Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 216	-4 508

Balance Sheet
Current Assets	20 166	15 558	10 613	7 906	20 735	18 463	17 647	13 871	15 826	17 021	19 039	13 972
Net Assets Liabilities					5 059	10 876	11 688	11 876	14 797	17 447	20 586	14 521
Cash Bank In Hand	17 127	14 718	9 440	7 906	13 097
Debtors	3 039	840	1 173		7 638
Intangible Fixed Assets	8 775	7 800	6 825	5 850	4 875
Net Assets Liabilities Including Pension Asset Liability	-5 216	-4 508	-5 252	-5 846	4 534
Tangible Fixed Assets			453	1 544	2 624
Trade Debtors	3 039	840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 316	-4 608	-5 352	-5 946	4 434
Shareholder Funds	-5 216	-4 508

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						870	870			1 062		1 092
Average Number Employees During Period								1	1	1	1	1
Creditors					23 175	15 149	10 771	6 082	3 367	606	682	82
Fixed Assets		7 800	7 278	7 394	7 499	8 432	5 682	4 087	2 338	2 094	2 229	1 723
Net Current Assets Liabilities	-13 991	-12 308	-12 439	-12 931	-2 440	3 314	6 876	7 789	12 459	16 415	18 357	13 890
Total Assets Less Current Liabilities		-4 508	-5 161	-5 537	5 059	11 746	12 558	11 876	14 797	18 509	20 586	15 613
Director Remuneration	4 368	7 607
Administrative Expenses	47 243	19 717
Aggregate Dividends Paid In Financial Year	10 000
Amortisation Impairment Reversal Intangible Fixed Assets	975	975
Capital Employed		-4 508	-5 252	-5 846	4 534
Corporation Tax Due Within One Year	1 415	205
Cost Sales	378
Creditors Due Within One Year	34 157	27 866	23 052	20 837	23 175
Gross Profit Loss	53 342	20 592
Intangible Fixed Assets Aggregate Amortisation Impairment	975	1 950	2 925	3 900	4 875
Intangible Fixed Assets Amortisation Charged In Period		975	975	975	975
Intangible Fixed Assets Cost Or Valuation	9 750	9 750	9 750	9 750	9 750
Number Shares Allotted		100	100	100	100
Operating Profit Loss	6 099	875
Other Creditors Due Within One Year	1 002	1 002
Other Interest Receivable Similar Income		38
Other Taxation Social Security Within One Year	997	1 117
Par Value Share		1	1	1	1
Pension Costs	25 000	2 500
Profit Loss For Period	4 684	708
Profit Loss On Ordinary Activities Before Tax	6 099	913
Provisions For Liabilities Charges			91	309	525
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			463	1 814	1 837
Tangible Fixed Assets Cost Or Valuation			463	2 277	4 114
Tangible Fixed Assets Depreciation			10	733	1 490
Tangible Fixed Assets Depreciation Charged In Period			10	723	757
Tax On Profit Or Loss On Ordinary Activities	1 415	205
Turnover Gross Operating Revenue	53 720	20 592
U K Current Corporation Tax	1 415	205

Company staff

Peter B.

Role: Director

Appointed: 17 November 2011

Latest update: 17 March 2024

People with significant control

Louise B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Bernard Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

People with significant control

Louise B.

Peter B.

Accounts Documents

Company filings

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