Biadh Maidne Consultancy Limited, W6 0AG

Description

Data updated on: 01-11-2023

Biadh Maidne Consultancy is a firm located at W6 0AG Hammersmith at 30 Benbow Road. This company was established in 2001 and is established as reg. no. 04246218. This company has been active on the British market for 23 years now and its state is active. This company's SIC and NACE codes are 70221 which means Financial management. 2022-06-30 is the last time when the accounts were filed.

In the following business, a variety of director's obligations have so far been carried out by Oliver B. who was selected to lead the company 23 years ago. What is more, the managing director's tasks are regularly backed by a secretary - William B., who was selected by the business in 2001.

Oliver B. is the individual who has control over this firm, owns over 1/2 to 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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 140	6 832	7 042	1 062	8 694	10 834

Balance Sheet
Cash Bank On Hand						8 600	31 799
Current Assets	115 539	130 458	101 326	104 372	115 977	111 459	144 689	45 388	159 149	114 934	157 232	192 704	222 120
Debtors	93 449	88 173	88 982	90 122	88 717	102 859	112 890
Net Assets Liabilities						10 834	25 848	22 463	28 930	2 014	15 356	22 543	31 508
Other Debtors		150	150	150		50	50
Property Plant Equipment						559	803
Cash Bank In Hand	22 090	42 285	12 344	14 250	27 260	8 600
Net Assets Liabilities Including Pension Asset Liability	8 140	6 831	7 043	1 061	8 694	10 834
Tangible Fixed Assets	1 526	1 815	1 821	2 662	1 427	559
Trade Debtors		88 023	88 832	89 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 040	6 732	6 943	962	8 594	10 734
Shareholder Funds	8 140	6 832	7 042	1 062	8 694	10 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 626	1 288
Administrative Expenses					19 651	14 991	17 458
Average Number Employees During Period									1	1
Creditors						101 184	119 644	149 809	130 637	114 621	143 185	171 287	191 331
Depreciation Amortisation Impairment Expense							697	582	569	1 025	1 187	1 445	810
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 034
Disposals Property Plant Equipment							3 034
Fixed Assets	1 526	1 815	1 822	2 662	1 427	559	803	499	418	1 701	1 309	1 126	719
Gross Profit Loss					91 963	105 354	127 325
Increase From Depreciation Charge For Year Property Plant Equipment							696
Net Current Assets Liabilities	6 614	5 017	5 221	-1 600	7 267	10 275	25 045	21 964	28 512	313	14 047	21 417	30 789
Operating Profit Loss					72 312	90 363	95 556
Other Creditors						82 961	100 597
Other Operating Expenses Format2							31 072	20 031	16 112	17 347	8 139	18 130	15 503
Other Operating Income Format1							-14 311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							112 840	126 388
Profit Loss						72 141	76 513	66 619	50 476	59 049	58 941	67 187	78 964
Profit Loss On Ordinary Activities Before Tax					72 312	90 363	95 556
Property Plant Equipment Gross Cost						4 185	2 091
Taxation Social Security Payable						18 223	19 047
Tax Tax Credit On Profit Or Loss On Ordinary Activities						18 222	19 043	15 679	11 844	12 407	13 774	15 795	19 747
Total Additions Including From Business Combinations Property Plant Equipment							940
Total Assets Less Current Liabilities	8 140	6 831	7 043	1 061	8 694	10 834	25 848	22 463	28 930	17 014	15 356	22 542	31 508
Trade Debtors Trade Receivables						102 809	112 840
Turnover Revenue						105 354	127 325	102 911	79 001	77 421	82 041	102 557	115 024
Director Remuneration					6 700
Director Remuneration Benefits Including Payments To Third Parties					6 700
Creditors Due Within One Year	108 925	125 441	96 105	105 972	108 710	101 184
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 194	1 859
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year		108 006	60 000	60 000
Other Operating Charges Format2				12 864	11 092
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				54 017	57 631	72 140
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Staff Costs				7 700	6 700
Tangible Fixed Assets Additions		1 627	1 918	3 034		527
Tangible Fixed Assets Cost Or Valuation	5 217	3 931	5 737	6 579	5 574	4 183
Tangible Fixed Assets Depreciation	3 691	2 116	3 915	3 917	4 147	3 624
Tangible Fixed Assets Depreciation Charged In Period		1 338	1 912	2 194		1 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 913	113	2 192		1 918
Tangible Fixed Assets Disposals		2 913	113	2 192		1 918
Taxation Social Security Due Within One Year		14 535	14 998	13 251
Tax On Profit Or Loss On Ordinary Activities				13 251	14 681	18 223
Total Dividend Payment					50 000	70 000
Trade Creditors Within One Year		2 900	21 107	32 721
Turnover Gross Operating Revenue				90 026	91 963	105 354

Company staff

Oliver B.

Role: Director

Appointed: 04 July 2001

Latest update: 23 February 2024

William B.

Role: Secretary

Appointed: 04 July 2001

Latest update: 23 February 2024

People with significant control

Oliver B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 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	25 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Biadh Maidne Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

William B.

People with significant control

Oliver B.

Accounts Documents

Company filings

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