Boughton Applied Consulting Ltd in Chester, CH3 5SB

Description

Data updated on: 01-11-2023

Boughton Applied Consulting Ltd is a Private Limited Company, located in 16a Belgrave Road, Great Boughton in Chester. The main office's located in CH3 5SB. The company was set up in 2011. The registration number is 07527649. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were reported.

The company owes its well established position on the market and unending development to a group of two directors, who are Janet M. and Daniel L., who have been supervising it for 2 years.

Executives who control the firm include: Janet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 892	19 576	29 733	28 657	33 296

Balance Sheet
Cash Bank On Hand					34 992	46 923	35 514	92 255	36 917	44 365	21 670	29 364	14 363
Current Assets	31 662	44 398	55 633	50 036	59 320	72 223	79 514	113 157	36 992	70 815	23 597	32 820	25 260
Debtors						25 300	44 000	20 902	75		1 927		10 897
Net Assets Liabilities					33 296	42 207	54 689	80 325	33 188	45 124	23 880	23 640	18 096
Property Plant Equipment					344		251	127		251	789	611	138
Total Inventories					24 328					26 450		3 456
Cash Bank In Hand	13 499	27 208	37 212	31 615	34 992
Net Assets Liabilities Including Pension Asset Liability	9 892	19 576	29 733	28 657	33 296
Stocks Inventory	18 163	17 190	18 421	18 421	24 328
Tangible Fixed Assets	737	375	0	678	344

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	9 872	19 556	29 713	28 637	33 276
Shareholder Funds	9 892	19 576	29 733	28 657	33 296

Other Financial Data
Total Fixed Assets Additions				1 012
Total Fixed Assets Cost Or Valuation	1 099	1 099	1 099	2 111	1 012
Total Fixed Assets Depreciation	362	724	1 099	1 433	668
Total Fixed Assets Depreciation Charge In Period		362	375	334	334
Total Fixed Assets Depreciation Disposals					-1 099
Total Fixed Assets Disposals					-1 099
Version Production Software										2 022		2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment					668	1 012	1 136	1 260	375	499	949	1 162	1 635
Additions Other Than Through Business Combinations Property Plant Equipment							375			375	988	410
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					26 299	30 016	25 028	32 935	3 729	25 894	356	9 675	7 276
Depreciation Expense Property Plant Equipment					334	344
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 012
Disposals Property Plant Equipment									1 012
Increase From Depreciation Charge For Year Property Plant Equipment						344	124	124	127	124	450	588	473
Net Current Assets Liabilities	9 302	19 276	29 733	28 115	33 021	42 207	54 486	80 222	33 188	44 921	23 241	23 145	17 984
Nominal Value Allotted Share Capital									20	20	20	20	20
Number Shares Allotted										20	20	20	20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												375
Other Disposals Property Plant Equipment												375
Par Value Share										1	1	1	1
Property Plant Equipment Gross Cost						1 012	1 387	1 387	375	750	1 738	1 773	1 773
Provisions For Liabilities Balance Sheet Subtotal					69		48	24
Taxation Including Deferred Taxation Balance Sheet Subtotal										48	150	116	26
Total Assets Less Current Liabilities	10 039	19 651	29 733	28 793	33 365	42 207	54 737	80 349	33 188	45 172	24 030	23 756	18 122
Creditors Due Within One Year Total Current Liabilities	22 360	25 122	25 900	21 921	26 299
Fixed Assets	737	375	0	678	344
Provisions For Liabilities Charges	147	75	0	136	69
Tangible Fixed Assets Additions				1 012
Tangible Fixed Assets Cost Or Valuation	1 099	1 099	1 099	2 111	1 012
Tangible Fixed Assets Depreciation	362	724	1 099	1 433	668
Tangible Fixed Assets Depreciation Charge For Period		362	375	334	334
Tangible Fixed Assets Depreciation Disposals					-1 099
Tangible Fixed Assets Disposals					-1 099

Company staff

Janet M.

Role: Director

Appointed: 06 April 2022

Latest update: 14 March 2024

Daniel L.

Role: Director

Appointed: 14 February 2011

Latest update: 14 March 2024

People with significant control

Janet M.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Boughton Applied Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Daniel L.

People with significant control

Janet M.

Daniel L.

Accounts Documents

Company filings

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