Bloomsbury Consulting Services Limited in York, YO26 6EL

Description

Data updated on: 01-11-2023

Bloomsbury Consulting Services Limited is established as Private Limited Company, with headquarters in Bloomsbury House Main Street, Upper Poppleton, York. The company's zip code YO26 6EL. The company has been operating since 1998. The company's registration number is 03635528. This firm's registered with SIC code 69201 - Accounting and auditing activities. 30th September 2022 is the last time company accounts were filed.

Regarding this particular company, just about all of director's tasks have so far been fulfilled by Brian H. who was chosen to lead the company in 1998. Since 1998 Janet H., had been responsible for a variety of tasks within the following company up to the moment of the resignation on 2015/04/02. In order to support the directors in their duties, this particular company has been utilizing the skills of Janet H. as a secretary since September 1998.

Brian H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 580	96 707	99 656	25 244	16 370	44 556

Balance Sheet
Current Assets	115 437	131 038	130 886	62 030	63 478	76 161	53 473	57 132	50 240	42 785	38 324	40 560
Net Assets Liabilities						44 556	45 914	51 993	52 730	43 337	37 404	38 252
Cash Bank In Hand	99 857	108 258	113 942	41 767	51 018	68 264
Debtors	15 580	22 780	16 944	20 263	12 460	7 897
Net Assets Liabilities Including Pension Asset Liability	89 580	96 707	99 656	25 244	16 370	44 556
Tangible Fixed Assets	1 007	359	1 486	1 022	2 230	1 733
Trade Debtors	15 300	22 500	16 650	19 800	12 150	7 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	89 578	96 705	99 654	25 242	16 368	44 554
Shareholder Funds	89 580	96 707	99 656	25 244	16 370	44 556

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						32 992	10 202	6 062	2 076	5 986	2 759	2 621
Fixed Assets	1 007	359	1 486	1 022	2 230	1 733	2 587	1 139
Net Current Assets Liabilities	88 573	96 348	98 501	24 334	14 586	43 169	43 844	51 070	52 730	43 337	37 404	38 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						697	4 173	1 800	4 566	6 538	1 839	313
Provisions For Liabilities Balance Sheet Subtotal						346	517	216
Total Assets Less Current Liabilities	89 580	96 707	99 987	25 356	16 816	44 902	46 431	52 209	52 730	43 337	37 404	38 252
Creditors Due Within One Year	26 864	34 690	32 385	37 696	48 892	32 992
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	53					22
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	280	280	294	463	310	697
Provisions For Liabilities Charges			331	112	446	346
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		559	1 949	559	3 346	927
Tangible Fixed Assets Cost Or Valuation	3 756	4 315	5 278	5 837	7 387	6 222
Tangible Fixed Assets Depreciation	2 749	3 956	3 792	4 815	5 157	4 489
Tangible Fixed Assets Depreciation Charged In Period		1 207	822	1 023	1 766	1 424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			986		1 424	2 092
Tangible Fixed Assets Disposals			986		1 796	2 092
Taxation Social Security Due Within One Year	26 811	34 690	32 385	37 696	48 892	32 970