Branch & Lee Consulting Limited in Ilkley, LS29 6JH

Description

Data updated on: 01-11-2023

Branch & Lee Consulting Limited,registered as Private Limited Company, that is located in 21 Station Road, Menston, Ilkley. The main office's zip code is LS29 6JH. This firm was formed in 2005. Its registration number is 05354387. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2022/02/28 is the last time when company accounts were reported.

Within the firm, a variety of director's duties have been fulfilled by Philip B. and Joram L.. Within the group of these two executives, Philip B. has been with the firm the longest, having been a part of company's Management Board since 2005. To find professional help with legal documentation, this firm has been utilizing the skillset of Philip B. as a secretary since the appointment on 2005/02/07.

Executives who control the firm include: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joram 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 987	-333	1 317	2 276

Balance Sheet
Cash Bank On Hand					2 742	21 697	11 630	15 561	15 294	53 321	37 751	23 208
Current Assets	18 980	14 473	25 231	23 428	18 182	21 917	22 504	31 250	32 497	63 086	53 581	46 816
Debtors	7 465	174	286	20 686	15 440	220	10 874	15 689	17 203	9 765	15 830	23 608
Net Assets Liabilities					2 276	3 174	204	210	2 749	25 325	33 526	35 474
Other Debtors					440	220	334	15 689	17 203	9 765	15 830	23 608
Property Plant Equipment					2 659	1 994	1 495	1 121	841	2 139	4 759	4 647
Cash Bank In Hand	11 515	14 299	24 945	2 742
Net Assets Liabilities Including Pension Asset Liability	1 987	-333	1 317	2 276
Tangible Fixed Assets	683	4 727	3 545	2 659

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	1 967	-353	1 297	2 256
Shareholder Funds	1 987	-333	1 317	2 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 059	5 724	6 223	6 597	6 877	7 339	8 255	9 635
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					12 416	10 810	15 734
Creditors					18 045	20 348	23 518	31 948	30 429	39 494	23 910	15 106
Increase From Depreciation Charge For Year Property Plant Equipment						665	499	374	280	462	916	1 380
Net Current Assets Liabilities	1 420	-4 132	-1 532	137	137	1 569	-1 014	-698	2 068	23 592	29 671	31 710
Number Shares Issued Fully Paid							200
Other Creditors						-3 657	-9 640	1 271	6 884	5 448	3 440	825
Other Taxation Social Security Payable					9 852	13 152	22 399	30 505	23 332	33 832	20 470	14 166
Par Value Share		1		1			1
Property Plant Equipment Gross Cost					7 718	7 718	7 718	7 718	7 718	9 478	13 014	14 282
Provisions For Liabilities Balance Sheet Subtotal					520	389	277	213	160	406	904	883
Taxation Including Deferred Taxation Balance Sheet Subtotal					520	389
Total Additions Including From Business Combinations Property Plant Equipment										1 760	3 536	1 268
Total Assets Less Current Liabilities	2 103	595	2 013	2 796	2 796	3 563	481	423	2 909	25 731	34 430	36 357
Trade Creditors Trade Payables					228	43	219	172	213	214		115
Trade Debtors Trade Receivables					15 000
Creditors Due Within One Year	17 560	18 605	26 763	23 291
Fixed Assets	683	4 727	3 545	2 659
Number Shares Allotted		20		20
Provisions For Liabilities Charges	116	928	696	520
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		5 620
Tangible Fixed Assets Cost Or Valuation	2 098	7 718	7 718	7 718
Tangible Fixed Assets Depreciation	1 415	2 991	4 173	5 059
Tangible Fixed Assets Depreciation Charged In Period		1 576		886