Bfj Consultants Ltd in Alresford, SO24 9TN

Description

Data updated on: 01-11-2023

Bfj Consultants came into being in 2008 as a company enlisted under no 06636768, located at SO24 9TN Alresford at 46 Brown Candover. This firm has been in business for sixteen years and its current state is active. This company's registered with SIC code 62020 meaning Information technology consultancy activities. Bfj Consultants Limited released its account information for the financial period up to 2022/06/30. The latest annual confirmation statement was submitted on 2023/07/03.

At present, there is a single managing director in the company: Jane O. (since July 3, 2008). Since 2008 Duport Director Limited, had been functioning as a director for this specific firm until the resignation on July 3, 2008.

Jane O. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-2 172	1 628	3 273		7 222	2 416

Balance Sheet
Current Assets	7 420	20 876	22 322	14 462	25 876	13 055	18 289	16 810	3 790	8 195	2 848	186
Net Assets Liabilities						-4 339	-13 828	429		435	-17 480	-24 992
Cash Bank On Hand								16 810	3 790	7 229	2 365
Property Plant Equipment								11 039	11 265	7 670	5 238	2 806
Debtors	1 034			2 052		1 365				966	483	186
Other Debtors										966	483	186
Cash Bank In Hand	6 386	20 876	22 322	12 410	25 876	11 690
Net Assets Liabilities Including Pension Asset Liability	-2 172	1 628	3 273	1 783	7 222	2 416
Tangible Fixed Assets	2 053	5 651	6 893	8 265	9 359	10 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 173	1 627	3 272	1 782	7 221	2 415
Shareholder Funds	-2 172	1 628	3 273		7 222	2 416

Other Financial Data
Creditors						34 505	42 254	27 420	14 900	15 430	18 000	17 783
Fixed Assets	2 053	5 651				10 154	10 137	11 039
Net Current Assets Liabilities	-3 799	-2 890	4 252	-4 829	-265	-5 725	-23 965	-10 610	-11 110	-7 235	-4 718	-10 015
Total Assets Less Current Liabilities	-1 746	2 761	3 127	3 436	9 094	4 451	-13 828	429	155	435	520	-7 209
Accumulated Depreciation Impairment Property Plant Equipment								13 281	16 305	19 900	22 332	24 764
Average Number Employees During Period								1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment									3 024	3 595	2 432	2 432
Other Creditors								16 203	640	790	1 535	3 578
Other Taxation Social Security Payable								11 217	14 260	14 408	5 800	5 800
Property Plant Equipment Gross Cost								24 320	27 570	27 570	27 570
Total Additions Including From Business Combinations Property Plant Equipment									3 250
Trade Creditors Trade Payables									1	232	231
Bank Borrowings Overdrafts											18 000	17 783
Administrative Expenses					36 366
Aggregate Dividends Paid In Financial Year					48 500
Capital Employed			1 748	1 783	7 222
Corporation Tax Due Within One Year					13 266
Cost Sales					13 238
Creditors Due Within One Year	11 219	23 766	18 070	19 291	26 141	18 780
Depreciation Impairment Reversal Tangible Fixed Assets					1 658	2 147
Difference Between Accumulated Depreciation Amortisation Capital Allowances					1 872	2 035
Gross Profit Loss					103 790
Number Shares Allotted				1	1	1
Operating Profit Loss					67 424
Other Taxation Social Security Within One Year					11 846	4 850
Par Value Share				1	1	1
Profit Loss For Period					53 939
Profit Loss On Ordinary Activities Before Tax					67 424
Provisions Charged Credited To Profit Loss Account During Period					219	163
Provisions For Liabilities Charges	426	1 133	979	1 653	1 872	2 035
Tangible Fixed Assets Additions		4 350		2 582	2 752	1 286
Tangible Fixed Assets Cost Or Valuation	2 494	6 844	9 064	11 646	14 398	17 362
Tangible Fixed Assets Depreciation	441	1 193	2 171	3 381	5 039	7 186
Tangible Fixed Assets Depreciation Charged In Period		752		1 210	1 658	734
Tangible Fixed Assets Disposals			5 651
Share Capital Allotted Called Up Paid			1	1	1	1
Tax On Profit Or Loss On Ordinary Activities					13 485
Turnover Gross Operating Revenue					117 028
U K Current Corporation Tax					13 266
U K Deferred Tax					219

Company staff

Jane O.

Role: Director

Appointed: 03 July 2008

Latest update: 21 December 2023

People with significant control

Jane O.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 24 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015

Bfj Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Duport Director Limited

People with significant control

Jane O.

Accounts Documents

Company filings

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