Bicknell Business Advisers Limited in Dorset, BH8 0AA

Description

Data updated on: 01-11-2023

Bicknell Business Advisers Limited was set up as Private Limited Company, based in 40 Broadway Lane, Bournemouth, Dorset. The head office's postal code is BH8 0AA. This business was formed on 2006-03-23. The business registered no. is 05754036. Created as Accounting 4 Business, this firm used the business name up till 2010, when it was changed to Bicknell Business Advisers Limited. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when company accounts were reported.

In order to meet the requirements of its customers, this business is being improved by a unit of three directors who are Alice K., Steven B. and Katherine B.. Their constant collaboration has been of cardinal importance to the following business since 2016. To provide support to the directors, the abovementioned business has been utilizing the skills of Steven B. as a secretary since 2006.

Previous company's names
Bicknell Business Advisers Limited 2010-06-23
Accounting 4 Business Limited 2006-03-23

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	-5 902	79	2 941	6 779	15 871

Balance Sheet
Cash Bank On Hand					7 835	19 946	37 113
Current Assets	19 340	10 675	8 933	12 226	11 694	28 984	51 321	53 528	60 976	64 321	72 438	61 070
Debtors	842	939	1 937	2 573	3 859	9 038	14 208
Net Assets Liabilities					15 871	21 339	44 978	72 194	73 734	81 806	82 810	91 263
Other Debtors					1 717	2 931	3 935
Property Plant Equipment					6 504	18 356	16 363
Cash Bank In Hand	18 498	9 736	6 996	9 653	7 835
Net Assets Liabilities Including Pension Asset Liability	-5 902	79	2 941	6 779	15 871
Tangible Fixed Assets	10 607	9 256	9 319	8 556	6 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 002	-21	2 841	6 679	15 771
Shareholder Funds	-5 902	79	2 941	6 779	15 871

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									351	2 533	3 794	3 113
Accumulated Depreciation Impairment Property Plant Equipment					12 374	17 842	23 514
Additions Other Than Through Business Combinations Property Plant Equipment						17 320	3 679
Average Number Employees During Period					2	2			4	4	6	8
Creditors					1 976	14 711	16 618	22 002	29 997	27 589	39 658	48 013
Fixed Assets	10 607	9 256	9 319	8 556	6 504		16 363	48 999	44 262	59 285	74 545	78 771
Increase From Depreciation Charge For Year Property Plant Equipment						5 468	5 672
Net Current Assets Liabilities	-16 509	-9 177	-6 378	-1 777	9 718	14 273	34 703	38 394	38 428	50 074	46 995	37 824
Other Creditors					333	10 326	1 036
Other Taxation Social Security Payable					1 643	2 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		494					3 935	6 868	7 449	13 342	14 215	24 767
Property Plant Equipment Gross Cost					18 878	36 198	39 877
Provisions For Liabilities Balance Sheet Subtotal					351	3 671	2 658
Taxation Social Security Payable						2 973	13 658
Total Assets Less Current Liabilities	-5 902	79	2 941	6 779	16 222	32 629	51 066	87 393	82 690	109 359	121 540	116 595
Trade Creditors Trade Payables						1 412	1 924
Trade Debtors Trade Receivables					2 142	6 107	10 273
Creditors Due Within One Year	35 849	19 852	15 311	14 003	1 976
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					351
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		303	2 331	1 715
Tangible Fixed Assets Cost Or Valuation	14 529	14 832	17 163	18 878	18 878
Tangible Fixed Assets Depreciation	3 922	5 576	7 844	10 322	12 374
Tangible Fixed Assets Depreciation Charged In Period		1 654	2 268	2 478	2 052

Company staff

Alice K.

Role: Director

Appointed: 24 November 2016

Latest update: 16 March 2024

Steven B.

Role: Director

Appointed: 01 December 2007

Latest update: 16 March 2024

Steven B.

Role: Secretary

Appointed: 23 March 2006

Latest update: 16 March 2024

Katherine B.

Role: Director

Appointed: 23 March 2006

Latest update: 16 March 2024

People with significant control

Steven B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine B.

Notified on 6 April 2016

Ceased on 21 March 2019

Nature of control:

1/2 or less of voting rights

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 April 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bicknell Business Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice K.

Steven B.

Steven B.

Katherine B.

Annette H.

Nicola C.

People with significant control

Steven B.

Katherine B.

Accounts Documents

Company filings

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