Bewlay Consulting Limited in Wellingborough, NN9 5UB

Description

Data updated on: 01-11-2023

Bewlay Consulting Limited is a Private Limited Company, based in Bewlay House, 138 Finedon Road, Irthlingborough in Wellingborough. The head office's located in NN9 5UB. This business has been working since 2007-07-02. The firm's registered no. is 06298036. The firm's SIC code is 62090 and has the NACE code: Other information technology service activities. The firm's latest filed accounts documents were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was filed on 2023-07-02.

Concerning this limited company, the full extent of director's assignments have so far been carried out by Adrian F. who was appointed on 2007-07-02. In order to support the directors in their duties, this particular limited company has been using the skills of Dawn K. as a secretary since 2007.

Adrian F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 640	29 847	50 247	75 083	145 942	144 760

Balance Sheet
Cash Bank In Hand	32 519	50 303	80 626	96 715	171 137	159 003
Current Assets	38 909	60 317	84 820	102 555	185 406	162 979	111 305	111 239	103 419	171 134	165 646	169 454
Debtors	6 390	10 014	4 194	5 840	14 269	3 976
Tangible Fixed Assets	71	1 248	717	186	343	100
Net Assets Liabilities Including Pension Asset Liability			50 247	75 083	145 942	144 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 540	29 747	50 147	74 983	145 842	144 660
Shareholder Funds	16 640	29 847	50 247	75 083	145 942	144 760

Other Financial Data
Amount Specific Advance Or Credit Directors										267	184
Amount Specific Advance Or Credit Made In Period Directors										836
Amount Specific Advance Or Credit Repaid In Period Directors										569	451
Administrative Expenses	31 680	32 587
Average Number Employees During Period								1	1	1	2	2
Corporation Tax Due Within One Year	16 593	23 758
Creditors						18 319	7 302	12 701	9 212	22 797	13 928	18 365
Creditors Due Within One Year	22 340	31 718	35 290	27 658	39 807	18 319
Debtors Due Within One Year	6 390	10 014
Depreciation Tangible Fixed Assets Expense	43	288
Fixed Assets			717	186	343	100	207	138				2 488
Net Current Assets Liabilities	16 569	28 599	49 530	74 897	145 599	144 660	104 003	98 538	94 207	148 337	151 718	151 089
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	80 037	119 965
Other Interest Receivable Similar Income	70
Other Taxation Social Security Within One Year	57
Par Value Share		1	1	1	1	1
Pension Costs	8 400	8 400
Profit Loss For Period	63 514	96 207
Profit Loss On Ordinary Activities Before Tax	80 107	119 965
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 465
Tangible Fixed Assets Cost Or Valuation	128	1 593
Tangible Fixed Assets Depreciation	57	345	875
Tangible Fixed Assets Depreciation Charged In Period		288	530
Tax On Profit Or Loss On Ordinary Activities	16 593	23 758
Total Assets Less Current Liabilities	16 640	29 847	50 248			144 761	104 210	98 676	94 207	148 337	151 718	153 577
Total Dividend Payment		83 000
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	111 717	152 552
U K Current Corporation Tax	16 593	23 758
V A T Due Total Creditors	5 120	7 336
Director Remuneration Benefits Excluding Payments To Third Parties	19 951	19 854
Value Shares Allotted			100	100	100	100

Company staff

Dawn K.

Role: Secretary

Appointed: 02 July 2007

Latest update: 16 March 2024

Adrian F.

Role: Director

Appointed: 02 July 2007

Latest update: 16 March 2024

People with significant control

Adrian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 March 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 November 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 November 2012
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Bewlay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn K.

Adrian F.

People with significant control

Adrian F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Bewlay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn K.

Adrian F.

People with significant control

Adrian F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012