Branston Consultancy Services Ltd in Burton-on-trent, DE14 3GB

Description

Data updated on: 01-11-2023

The firm is known as Branston Consultancy Services Ltd. The firm was founded 16 years ago and was registered with 06749584 as its registration number. This headquarters of the company is registered in Burton-on-trent. You may find them at 5 Montpelier Close, Branston. The firm's Standard Industrial Classification Code is 69202 meaning Bookkeeping activities. The company's most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-12-09.

That business owes its accomplishments and unending progress to exactly two directors, namely Christina C. and Wayne P., who have been in the firm since December 2012. In order to support the directors in their duties, this specific business has been utilizing the skills of Christina C. as a secretary since November 2008.

Executives with significant control over the firm are: Wayne P. owns 1/2 or less of company shares. Christina C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					782	1 695	1 754	1 574	2 535	2 804	1 970	2 160	1
Current Assets	1 112	3 714	653	1 345	782	1 823	2 104	3 163	7 349	4 898	4 109	3 742	-274
Debtors	1 021	2 365	460	1 128		128	350	1 589	4 814	2 094	2 139	1 582	-275
Net Assets Liabilities					3 898	4 413	5 626	2 204	1 245	882	793	452	165
Other Debtors									2 257	1 000	1 330	1 302
Property Plant Equipment					3 160	3 704	4 789	3 829	3 155	5 987	7 695	8 368	6 636
Cash Bank In Hand	91	1 349	224	217	782
Intangible Fixed Assets				7 040	5 280
Net Assets Liabilities Including Pension Asset Liability	428	1 850	2 945	1 261	3 898
Tangible Fixed Assets	1 695	2 459	2 956	2 836	3 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	328	1 750	2 845	1 161	3 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 520	5 280	7 040	8 800	8 800	8 800	8 800	8 800	8 800
Accumulated Depreciation Impairment Property Plant Equipment					6 753	7 937	9 402	10 681	12 074	14 098	16 355	17 569	19 412
Additions Other Than Through Business Combinations Property Plant Equipment						1 728	2 550	319	719	4 856	3 965	1 887	111
Bank Borrowings										4 000	3 778	3 369	3 191
Bank Overdrafts								800	6 580	4 267	5 896	7 946
Corporation Tax Payable					2 134	2 160
Creditors					5 324	4 634	3 027	4 788	9 259	6 003	7 233	8 289	3 006
Fixed Assets			2 956	9 876	8 440	7 224	6 549	3 829
Increase From Amortisation Charge For Year Intangible Assets						1 760	1 760	1 760
Increase From Depreciation Charge For Year Property Plant Equipment						1 184	1 465	1 279	1 393	2 024	2 257	1 214	1 843
Intangible Assets					5 280	3 520	1 760
Intangible Assets Gross Cost					8 800	8 800	8 800	8 800	8 800	8 800	8 800	8 800	8 800
Net Current Assets Liabilities	-1 008	-258	-10	-8 615	-4 542	-2 811	-923	-1 625	-1 910	-1 105	-3 124	-4 547	-3 280
Other Creditors					2 707	2 435	893	911					2 475
Other Taxation Social Security Payable					58	39
Property Plant Equipment Gross Cost					9 913	11 641	14 191	14 510	15 229	20 085	24 050	25 937	26 048
Taxation Social Security Payable						2 199	2 134	3 077	2 679	1 736	1 337	343	531
Total Assets Less Current Liabilities	687	2 201	2 945						1 245	4 882	4 571	3 821	3 356
Trade Creditors Trade Payables					425
Trade Debtors Trade Receivables						128	350	1 589	2 557	1 094	809	280	-275
Amount Specific Advance Or Credit Directors						2 434	893
Amount Specific Advance Or Credit Repaid In Period Directors							1 541
Capital Employed	428	1 850	2 946	1 261	3 898
Creditors Due Within One Year	2 120	3 972	695	9 960	5 324
Intangible Fixed Assets Additions				8 800
Intangible Fixed Assets Aggregate Amortisation Impairment				1 760	3 520
Intangible Fixed Assets Amortisation Charged In Period				1 760	1 760
Intangible Fixed Assets Cost Or Valuation				8 800	8 800
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	259	351
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 169	1 519	608	1 271
Tangible Fixed Assets Cost Or Valuation	4 548	6 515	8 034	8 642	9 913
Tangible Fixed Assets Depreciation	2 853	4 056	5 078	5 806	6 753
Tangible Fixed Assets Depreciation Charged In Period		1 242	1 022	728	947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39
Tangible Fixed Assets Disposals		202

Company staff

Christina C.

Role: Director

Appointed: 16 December 2012

Latest update: 21 April 2024

Wayne P.

Role: Director

Appointed: 14 November 2008

Latest update: 21 April 2024

Christina C.

Role: Secretary

Appointed: 14 November 2008

Latest update: 21 April 2024

People with significant control

Wayne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 June 2013
Annual Accounts 2 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	2 March 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Branston Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina C.

Wayne P.

Christina C.

People with significant control

Wayne P.

Christina C.

Accounts Documents

Company filings

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