Brackenwood Consultancy Limited in Reading, RG7 3QE

Description

Data updated on: 01-11-2023

2013 signifies the founding of Brackenwood Consultancy Limited, a company which is located at Brackenwood House Padworth Road, Burghfield Common in Reading. This means it's been eleven years Brackenwood Consultancy has prospered in the UK, as it was created on 2013-10-25. The Companies House Registration Number is 08748417 and the zip code is RG7 3QE. The company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-01-14.

Regarding to this particular company, a number of director's obligations have so far been carried out by Mark R. and Lotte J.. When it comes to these two executives, Lotte J. has administered company for the longest period of time, having been a vital part of the Management Board since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76 707	62 353

Balance Sheet
Cash Bank In Hand	93 121	72 001
Cash Bank On Hand		72 001	92 308	79 322	28 941	34 468	22 901	11 155	15 315
Current Assets	96 121	84 961	92 308	95 915	37 581	44 188	33 161	26 325	26 385
Debtors	3 000	12 960		16 593	8 640	9 720	10 260	15 170	11 070
Property Plant Equipment		5 033	1 812	1 087	518	649	324		872
Tangible Fixed Assets	9 393	5 033

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	76 706	62 351
Shareholder Funds	76 707	62 353

Other Financial Data
Accrued Liabilities		1 200	1 200	1 200	1 350	1 350	950	1 450	1 350
Accumulated Depreciation Impairment Property Plant Equipment		7 864	11 085	776	1 345	2 188	2 513	2 837	3 272
Average Number Employees During Period			2	1	1	1	1	1	1
Corporation Tax Payable		19 501	3 817	9 548	10 618	10 502	13 685	15 907	13 316
Creditors		27 641	29 719	49 074	14 233	43 067	32 427	25 257	26 158
Creditors Due Within One Year	28 807	27 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 837
Disposals Property Plant Equipment				12 587
Increase From Depreciation Charge For Year Property Plant Equipment			3 221	528	569	843	325	324	435
Net Current Assets Liabilities	67 314	57 320	62 589	46 841	23 348	1 121	734	1 068	227
Number Shares Allotted		1
Other Creditors				933
Other Taxation Social Security Payable					883	998	1 897
Par Value Share		1
Prepayments Accrued Income								2 750
Property Plant Equipment Gross Cost		12 897	12 897	1 863	1 863	2 837	2 837	2 837	4 144
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		310
Tangible Fixed Assets Cost Or Valuation	12 587	12 897
Tangible Fixed Assets Depreciation	3 194	7 864
Tangible Fixed Assets Depreciation Charged In Period		4 670
Total Additions Including From Business Combinations Property Plant Equipment				1 553		974			1 307
Total Assets Less Current Liabilities	76 707	62 353	64 401	47 928	23 866	1 770	1 058	1 068	1 099
Trade Creditors Trade Payables								482
Trade Debtors Trade Receivables		12 960		15 660	8 640	9 720	10 260	12 420	11 070

Company staff

Mark R.

Role: Director

Appointed: 01 March 2016

Latest update: 25 February 2024

Mark R.

Role: Secretary

Appointed: 25 October 2013

Latest update: 25 February 2024

Lotte J.

Role: Director

Appointed: 25 October 2013

Latest update: 25 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Brackenwood Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Lotte J.

Accounts Documents

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