Berwyn Havard Consulting Limited in Llandarcy, SA10 6HZ

Description

Data updated on: 01-11-2023

Berwyn Havard Consulting Limited with Companies House Reg No. 06615925 has been operating on the market for 16 years. The Private Limited Company is located at Ty Llwyn Celyn, 10, Rhodfa Pretyman in Llandarcy and company's area code is SA10 6HZ. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-06-10.

Thus far, this business has only been overseen by a single director: Kimberly T. who has been guiding it for 16 years.

Kimberly T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	31 001	37 084	50 881
Current Assets	36 513	40 684	54 330	56 387	32 302
Debtors	5 512	3 600	3 450
Net Assets Liabilities	33 219	39 775	39 609	40 809	39 849
Property Plant Equipment	9 375	9 500	9 477

Other Financial Data
Accrued Liabilities Deferred Income			1 000	5 100	1 175
Accumulated Depreciation Impairment Property Plant Equipment	25 727	28 727	30 727
Additions Other Than Through Business Combinations Property Plant Equipment		3 125	1 977
Administrative Expenses	62 207	61 066	51 441
Average Number Employees During Period		2	2	-2	-2
Comprehensive Income Expense	18 463	18 556	-166
Corporation Tax Payable	3 070	4 323	4 324
Creditors	12 669	10 409	23 198	21 411	211
Depreciation Expense Property Plant Equipment	4 000	3 000	2 000
Dividends Paid	11 000	12 000
Fixed Assets			9 477	10 933	8 933
Gross Profit Loss	83 740	83 945	43 049
Increase From Depreciation Charge For Year Property Plant Equipment		3 000	2 000
Net Current Assets Liabilities	23 844	30 275	31 132	34 976	32 091
Operating Profit Loss	21 533	22 879	-166
Other Creditors	9 599	6 086	19 875
Other Operating Income Format1			8 226
Profit Loss	18 463	18 556	-166
Profit Loss On Ordinary Activities Before Tax	21 533	22 879	-166
Property Plant Equipment Gross Cost	35 102	38 227	40 204
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 070	4 323
Total Assets Less Current Liabilities	33 219	39 775	39 609	45 909	41 024
Trade Debtors Trade Receivables	5 512	3 600	3 450
Turnover Revenue	83 740	83 945	43 049

Company staff

Kimberly T.

Role: Director

Appointed: 10 June 2008

Latest update: 3 March 2024

Kimberly T.

Role: Secretary

Appointed: 10 June 2008

Latest update: 3 March 2024

People with significant control

Kimberly T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

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	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Berwyn Havard Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly T.

Kimberly T.

People with significant control

Kimberly T.

Accounts Documents

Company filings

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