Bpa Consulting Limited in Frome, BA11 3LH

Description

Data updated on: 15-11-2020

Started with Reg No. 03173626 twenty nine years ago, Bpa Consulting Limited had been a private limited company until 2020/10/06 - the time it was dissolved. The firm's last known office address was The Barn Bangle Farm, Stoney Lane, Chantry Frome. The firm was known as Bpa (holdings) until 1996/04/16, at which point the company name got changed to Bpa Group. The definitive was known as occurred on 2000/02/01.

The executives were as follow: Mark H. designated to this position on 1997/11/30 and Nicholas P. designated to this position in 1996.

Mark H. was the individual with significant control over this firm.

Previous company's names
Bpa Consulting Limited 2000-02-01
Bpa Group Limited 1996-04-16
Bpa (holdings) Limited 1996-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31
Currency
Net Worth	96 738	97 846	75 867

Balance Sheet
Cash Bank On Hand			19 667	27 681	11 690	503
Current Assets	108 035	122 791	108 739	113 302	94 046	79 925
Debtors			90 141	85 621	82 356	79 422
Net Assets Liabilities			76 328	80 292	65 813	70 441
Other Debtors			4 725	1 303	936
Property Plant Equipment			9 337	4 253	461
Net Assets Liabilities Including Pension Asset Liability	96 738	97 846	75 867

Capital & Reserves
Shareholder Funds	96 738	97 846	75 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 661	20 745	25 228	25 459
Additions Other Than Through Business Combinations Property Plant Equipment					691
Amounts Owed By Group Undertakings Participating Interests			79 380	79 380	79 380	79 422
Average Number Employees During Period			1	1	1	1
Bank Overdrafts			1 124	14	240
Corporation Tax Payable			960	5 724	819	2 312
Creditors			42 817	37 263	28 694	9 484
Finance Lease Liabilities Present Value Total			6 912	3 502	92
Increase From Depreciation Charge For Year Property Plant Equipment				5 084	4 483	231
Net Current Assets Liabilities	90 008	83 076	109 808	76 039	65 352	70 441
Other Creditors			24 952	21 322	19 732	2 500
Other Disposals Property Plant Equipment						230
Other Taxation Social Security Payable			2 720	-11	-82
Property Plant Equipment Gross Cost			24 998	24 998	25 689	25 459
Trade Creditors Trade Payables			6 149	6 712	7 893	4 672
Trade Debtors Trade Receivables			6 036	4 938	2 040
Accruals Deferred Income		2 572	4 444
Creditors Due After One Year		38 380	38 834
Creditors Due Within One Year	18 027	39 715
Fixed Assets	6 730	14 770	9 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		657	1 069
Total Assets Less Current Liabilities	96 738	138 798	119 145