Brealeybox Consulting Limited in Derby, DE22 3WZ

Description

Data updated on: 01-11-2023

Brealeybox Consulting began its business in the year 2013 as a Private Limited Company registered with number: 08541680. The firm has been functioning for eleven years and the present status is active. This company's head office is based in Derby at Unit C4 The College Business Centre. You could also locate this business utilizing the post code, DE22 3WZ. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2023-05-31 is the last time the accounts were reported.

Currently, the directors officially appointed by the following business are: Darren B. appointed in 2013 and Gary B. appointed eleven years ago.

Executives who control this firm include: Darren B. has substantial control or influence over the company. Brealeybox Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at The College Business Centre, Uttoxeter New Road, DE22 3WZ and was registered as a PSC under the registration number 13071478. Gary B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand				382 052	575 680	596 672	755 027
Current Assets	166 983	319 325	319 325	459 448	642 113	722 262	861 908
Debtors	93 196	82 582	82 582	77 396	66 433	125 590	106 881
Net Assets Liabilities				377 836	550 892	631 269	783 809
Other Debtors				2 137	1 426	355	539
Property Plant Equipment				5 017	5 241	7 731	5 967
Cash Bank In Hand	73 787	236 743	236 743	382 052
Net Assets Liabilities Including Pension Asset Liability	123 392	243 187	243 187	377 836
Tangible Fixed Assets	7 665	5 926	5 926	5 017

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	123 292	243 087	243 087	377 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 123	6 649	7 893	10 156
Additions Other Than Through Business Combinations Property Plant Equipment					1 750	3 734	499
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				61 865	68 758	61 917	53 958
Creditors				86 629	95 466	97 255	82 932
Increase From Depreciation Charge For Year Property Plant Equipment					1 526	1 244	2 263
Net Current Assets Liabilities	115 727	237 261	237 261	372 819	546 647	625 007	778 976
Other Creditors				2 878	7 031	8 912	5 539
Other Taxation Social Security Payable				21 886	19 677	26 426	23 435
Property Plant Equipment Gross Cost				10 140	11 890	15 624	16 123
Provisions For Liabilities Balance Sheet Subtotal					996	1 469	1 134
Total Assets Less Current Liabilities				377 836	551 888	632 738	784 943
Trade Debtors Trade Receivables				75 259	65 007	125 235	106 342
Capital Employed	123 392	243 187	243 187	377 836
Creditors Due Within One Year	51 256	82 064	82 064	86 629
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 765			375
Tangible Fixed Assets Cost Or Valuation	9 765		9 765	10 140
Tangible Fixed Assets Depreciation	2 100		3 839	5 123
Tangible Fixed Assets Depreciation Charged In Period	2 100		1 739	1 284
Value Shares Allotted Increase Decrease During Period	100

Company staff

Darren B.

Role: Director

Appointed: 23 May 2013

Latest update: 23 January 2024

Gary B.

Role: Director

Appointed: 23 May 2013

Latest update: 23 January 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Brealeybox Holdings Ltd

Address: Unit C4 The College Business Centre, Uttoxeter New Road, Derby, DE22 3WZ, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 13071478

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-05-23
Date Approval Accounts	18 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Brealeybox Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Gary B.

People with significant control

Darren B.

Brealeybox Holdings Ltd

Gary B.

Accounts Documents

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