Bh Consultants Limited in Waterlooville, PO8 9BG

Description

Data updated on: 01-11-2023

Registered as 06852141 fifteen years ago, Bh Consultants Limited was set up as a Private Limited Company. Its present mailing address is 18 Eglantine Walk, Waterlooville. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Bh Consultants Ltd released its latest accounts for the period up to 2022/03/31. Its most recent confirmation statement was filed on 2023/03/19.

According to the latest data, this company is directed by one director: Michael W., who was appointed in March 2009.

Michael W. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 140	13 483	11 783	29 029	37 289

Balance Sheet
Cash Bank On Hand					11 517	1 438	4 387	5 974	8 382	7 432	1 598	803
Current Assets		22 466	24 581	42 621	40 519	38 353	43 682	49 102	42 928	38 906	35 553	33 208
Debtors			100	28 090	29 002	36 915	39 295	43 128	34 546	31 474	33 955	32 405
Net Assets Liabilities					37 289	31 315	41 162	47 313	42 286	38 026	34 394	30 792
Property Plant Equipment					1 200	900	675	506	380	284	213	159
Cash Bank In Hand	10 038	22 466	24 481	14 531	11 517
Net Assets Liabilities Including Pension Asset Liability	4 140	13 483	11 783	29 029	37 289
Other Debtors					28 876	36 915	37 245	41 128	32 041
Tangible Fixed Assets	1 840	1 380	1 515	1 600	1 200

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	4 040	13 383	11 583	28 829	37 089
Shareholder Funds	4 140	13 483	11 783	29 029	37 289

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					3 330	3 630	3 855	4 024	4 150	4 246	4 317	4 371
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 190	7 758	3 067	2 199	950	1 164	1 372	2 575
Fixed Assets									379	284	213	159
Increase From Depreciation Charge For Year Property Plant Equipment						300	225	169	126	95	71	54
Net Current Assets Liabilities	2 300	12 379	10 571	27 749	36 329	30 595	40 615	46 903	41 978	37 742	34 181	30 633
Property Plant Equipment Gross Cost					4 530	4 530	4 530	4 530	4 530	4 530	4 530	4 530
Provisions For Liabilities Balance Sheet Subtotal					240	180	128	96	72
Total Assets Less Current Liabilities	4 140	13 759	12 086	29 349	37 529	31 495	41 290	47 409	42 358	38 026	34 394	30 792
Accrued Liabilities					480	493	498	516	534
Corporation Tax Payable					2 645	1 067	2 350	1 475
Creditors Due Within One Year	7 738	10 087	14 010	14 872	4 190
Dividends Paid						10 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						4 026	9 847	6 151	-5 027
Provisions For Liabilities Charges		276	303	320	240
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			639	619
Tangible Fixed Assets Cost Or Valuation	3 272	3 272	3 911	4 530
Tangible Fixed Assets Depreciation	1 432	1 892	2 396	2 930	3 330
Tangible Fixed Assets Depreciation Charged In Period		460	504	534	400
Trade Debtors Trade Receivables							2 050	2 000	1 350
Corporation Tax Recoverable									1 155

Company staff

Michael W.

Role: Director

Appointed: 19 March 2009

Latest update: 25 February 2024

People with significant control

Michael W.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

Bh Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Denise B.

People with significant control

Michael W.

Accounts Documents

Company filings

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