Bock Consultancy & Personnel Development Limited in Croydon, CR0 9UG

Description

Data updated on: 01-11-2023

Bock Consultancy & Personnel Development Limited was set up as Private Limited Company, registered in Unit 4 Addington Business Centre Vulcan Way, New Addington, Croydon. It's postal code is CR0 9UG. The enterprise 's been sixteen years in the UK. The firm's Companies House Reg No. is 06612062. This company's SIC and NACE codes are 85600, that means Educational support services. Bock Consultancy & Personnel Development Ltd reported its latest accounts for the financial year up to 2022/06/30. The firm's latest confirmation statement was submitted on 2023/06/08.

Bolanle I. is the firm's solitary director, that was formally appointed on 2008-06-05. That firm had been governed by Obiora I. till February 2022.

Bolanle I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 152	41 164	49 937	63 319	82 365	141 632

Balance Sheet
Cash Bank On Hand							645 329	746 784	745 568	878 663	846 249
Current Assets	70 064	94 892	88 280	116 828	241 842	498 960	744 167	692 907	578 331	751 881	885 689	802 046
Debtors	867	4 106	7 788		46 230	46 230	-75 819	-53 877	-167 237	-126 782	-95 137
Net Assets Liabilities						141 632	175 991	206 707	256 936	496 232	693 244	680 597
Other Debtors							98 838	113 360		23 846	50 346
Property Plant Equipment							5 462	3 447	1 343	1	1
Total Inventories											134 577
Cash Bank In Hand	69 197	94 026	80 492	116 828	195 612	452 730
Net Assets Liabilities Including Pension Asset Liability	31 152	41 164	49 937	63 319	82 365	141 632
Tangible Fixed Assets	1 168	593	296			8 797

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	29 152	39 164	47 937	61 319	80 365	139 632
Shareholder Funds	31 152	41 164	49 937	63 319	82 365	141 632

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 417	10 667					1 470
Accumulated Depreciation Impairment Property Plant Equipment							19 458	21 473	23 577	24 919	24 919
Average Number Employees During Period							8	8	8		10	8
Bank Borrowings Overdrafts										1 005	1 089
Comprehensive Income Expense							83 369	70 716	90 230	239 296	197 012
Corporation Tax Payable							20 139	17 256	22 341	78 787	45 795
Creditors						355 708	562 971	489 647	322 738	255 650	192 446	119 980
Depreciation Amortisation Impairment Expense						598	2 597
Dividends Paid							50 000	40 000	40 000
Financial Assets								692 907	578 331	728 035	711 672
Financial Liabilities								449 647	283 459	255 650	193 888
Fixed Assets	1 168	593	296			8 797	5 462	3 447	1 343	1	1	1
Income Expense Recognised Directly In Equity							-50 000	-40 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 015	2 105	1 342
Net Current Assets Liabilities	29 984	40 571	49 641	63 319	82 365	132 835	170 529	203 260	255 593	496 231	693 243	682 066
Other Creditors							58 312	144 698	63 697	22 803	9 310
Other Operating Income Format1						583	533
Other Taxation Social Security Payable							6 160	14 813	18 543	22 559	17 307
Profit Loss						104 266	83 369	70 716	90 230	239 296	197 012
Property Plant Equipment Gross Cost								24 920	24 920	24 920	24 920
Raw Materials Consumables Used						540 345	310 849
Staff Costs Employee Benefits Expense						78 991	122 764
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 472	20 139
Total Assets Less Current Liabilities	31 152	41 164	49 937	63 319	82 365	141 632	175 991	206 707	256 936	496 232	693 244	682 067
Trade Creditors Trade Payables							314 370	312 880	218 157	130 496	118 945
Trade Debtors Trade Receivables							-174 657	-167 237	-167 237	-150 628	-145 483
Turnover Revenue						910 473	709 066
Creditors Due Within One Year	40 080	54 321	38 639	53 509	159 477	366 125
Instalment Debts Due After5 Years	40 080	54 321
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Debtors Due After One Year			7 788		46 230	46 230
Par Value Share		1	2 000	2 000	1	1
Secured Debts		54 321	38 639	53 509	159 477	366 125
Share Capital Allotted Called Up Paid	2 000	2 000	4 000 000	4 000 000	2 000	2 000
Tangible Fixed Assets Additions						9 395
Tangible Fixed Assets Cost Or Valuation	16 262	16 262	16 262	16 262	16 262	25 657
Tangible Fixed Assets Depreciation	15 094	15 669	15 966	16 262	16 262	16 860
Tangible Fixed Assets Depreciation Charged In Period		575	297	296		598

Company staff

Bolanle I.

Role: Director

Appointed: 05 June 2008

Latest update: 2 February 2024

Bolanle I.

Role: Secretary

Appointed: 05 June 2008

Latest update: 2 February 2024

People with significant control

Bolanle I.

Notified on 5 June 2017

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	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 28 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	28 March 2014
Annual Accounts 27 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	27 March 2015
Annual Accounts 18 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	18 March 2016
Annual Accounts 27 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	27 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Bock Consultancy & Personnel Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bolanle I.

Bolanle I.

Obiora I.

Soa & Associates Limited

People with significant control

Bolanle I.

Accounts Documents

Company filings

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