Boral Consulting Limited in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Boral Consulting Limited. This company was established eighteen years ago and was registered under 05934510 as its registration number. The head office of this firm is registered in Cheadle Hulme. You can contact it at Suite 2, 1st Floor Metropolitan House, Station Road. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time company accounts were filed.

There seems to be just one managing director at present managing the firm, specifically Jeffrey D. who's been utilizing the director's tasks since 2006-09-13. Moreover, the managing director's responsibilities are helped with by a secretary - Borina D., who was officially appointed by the following firm in September 2006.

Borina D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	63 958	64 020	44 205	18 212	5 197	13 079

Balance Sheet
Cash Bank In Hand	78 083	4 198	27 794	33 345	6 674	21 436
Current Assets	84 304	81 115	60 506	37 125	12 411
Debtors	6 221	76 917	32 712	3 780	5 737	11 910
Net Assets Liabilities						13 079	881	258	185	129	115	854
Net Assets Liabilities Including Pension Asset Liability	63 958	64 020
Other Debtors	29	51 040	552	780
Tangible Fixed Assets	5 354	4 847	4 156	3 117	2 486	1 991
Trade Debtors	6 192	25 877	32 160	3 000	5 100	11 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 858	63 920	44 105	18 112	5 097	12 979
Shareholder Funds	63 958	64 020	44 205	18 212	5 197	13 079

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						-21 258	-14 248	-9 444	-10 049	-11 450	-41 125	-26 201
Creditors Due Within One Year		21 942	20 457	22 030	9 700	22 258
Creditors Due Within One Year Total Current Liabilities	25 700	21 942
Debtors Due Within One Year					637
Fixed Assets	5 354	4 847
Fixtures Fittings Tools Equipment	3 106	2 640
Fixtures Fittings Tools Equipment Cost Or Valuation	7 002	7 002
Fixtures Fittings Tools Equipment Depreciation	3 896	4 362
Fixtures Fittings Tools Equipment Depreciation Charge For Period		466
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	58 604	59 173	40 049	15 095	2 711	11 088	-520	-804	-613	-544	-2 108	230
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	1 074
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		694	694
Tangible Fixed Assets Cost Or Valuation	11 862	12 556	13 250	13 250	13 250
Tangible Fixed Assets Depreciation	6 508	7 709	9 094	10 133	10 764	11 259
Tangible Fixed Assets Depreciation Charged In Period			1 385	1 039	408	306
Tangible Fixed Assets Depreciation Charge For Period		1 201
Taxation Social Security Due Within One Year	24 626	21 942
Total Assets Less Current Liabilities	63 958	64 020	44 205	18 212	5 197	14 079	1 081	488	452	446	482	2 210

Company staff

Jeffrey D.

Role: Director

Appointed: 15 September 2006

Latest update: 15 April 2024

Borina D.

Role: Secretary

Appointed: 15 September 2006

Latest update: 15 April 2024

People with significant control

Borina D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 05/03/2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	05/03/2014
Annual Accounts 17/03/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17/03/2015
Annual Accounts 21/03/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21/03/2016
Annual Accounts 20/03/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Boral Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey D.

Borina D.

People with significant control

Borina D.

Accounts Documents

Company filings

Filing category

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