Brearley Consulting Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

Brearley Consulting is a company with it's headquarters at GU14 7LY Farnborough at 269 Farnborough Road. This firm was established in 2010 and is established under reg. no. 07392853. This firm has existed on the UK market for 14 years now and its last known status is active. The company's SIC code is 70229, that means Management consultancy activities other than financial management. The business most recent accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-13.

Louise H. is this specific company's individual director, that was chosen to lead the company on 2010-09-30.

Louise H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						17 647	46 184	34 603	17 250	30 174	55 660	33 167	74 505
Current Assets	26 205	47 590	82 172	113 125	113 125	18 856	53 469	35 140	24 395	49 099	70 060	75 652	83 606
Debtors	15 300	6 537	10 497	11 841	11 841	1 209	7 285	537	7 145	18 925	14 400	42 485	9 101
Net Assets Liabilities						19 170	43 401	27 590	13 900	30 682	51 573	58 118	67 273
Other Debtors						894	145	212	145			40 085	284
Property Plant Equipment						1 268	338	169		430	612	698	486
Cash Bank In Hand	10 905	41 053	71 675	101 284	101 284	17 647
Net Assets Liabilities Including Pension Asset Liability	5 638	31 409	65 266	97 292	97 292	19 170
Tangible Fixed Assets			1 252	1 691	1 691	1 268

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	95
Profit Loss Account Reserve	5 637	31 408	65 265	97 291	97 291	19 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 836	3 273	3 442	2 951	3 166	1 489	1 506	2 487
Additions Other Than Through Business Combinations Property Plant Equipment							507			645	595	748	769
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable							8 292	5 208	5 017	13 276	13 181	12 234	12 228
Creditors						954	10 406	7 719	10 495	18 847	19 099	18 232	16 819
Increase From Depreciation Charge For Year Property Plant Equipment							1 437	169	169	215	413	447	981
Net Current Assets Liabilities	5 638	31 409	64 014	95 601	95 601	17 902	43 063	27 421	13 900	30 252	50 961	57 420	66 787
Other Creditors							175	1 651	529	260	352	800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 090	430
Other Disposals Property Plant Equipment											2 090	645
Other Taxation Social Security Payable							1 119		4 049	4 366	4 576	4 158	3 501
Property Plant Equipment Gross Cost						3 104	3 611	3 611	2 951	3 596	2 101	2 204	2 973
Trade Debtors Trade Receivables							7 140		6 600	17 400	14 400	2 400	8 580
Amount Specific Advance Or Credit Directors					579	749						40 085	284
Amount Specific Advance Or Credit Made In Period Directors												40 085	284
Amount Specific Advance Or Credit Repaid In Period Directors							-749						-40 085
Advances Credits Directors					579	749
Advances Credits Made In Period Directors					579	170
Capital Employed	5 638	31 409	65 266	97 292	97 292	19 170
Creditors Due Within One Year	20 567	16 181	18 158	17 524	17 524	954
Number Shares Allotted		1	1		1	5
Number Shares Allotted Increase Decrease During Period						5
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	5
Tangible Fixed Assets Additions			1 795		1 309
Tangible Fixed Assets Cost Or Valuation			1 795		3 104	3 104
Tangible Fixed Assets Depreciation			543		1 413	1 836
Tangible Fixed Assets Depreciation Charged In Period			543		870	423
Value Shares Allotted Increase Decrease During Period						94

Company staff

Louise H.

Role: Director

Appointed: 30 September 2010

Latest update: 15 April 2024

People with significant control

Louise H.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Brearley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

People with significant control

Louise H.

Accounts Documents

Company filings

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