Brearton Consulting Limited in Bootle, L20 7EP

Description

Data updated on: 01-11-2023

Brearton Consulting is a business with it's headquarters at L20 7EP Bootle at Oriel House. The enterprise was set up in 1998 and is established under the identification number 03638233. The enterprise has been operating on the English market for twenty six years now and its status at the time is active. The company's declared SIC number is 62020 which stands for Information technology consultancy activities. Brearton Consulting Ltd released its account information for the period that ended on September 30, 2022. The latest annual confirmation statement was filed on September 25, 2023.

As for this particular firm, the full scope of director's responsibilities have so far been carried out by John B. who was chosen to lead the company in 1998 in September.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 863	-7 123	-7 924	8 572	12 698	7 942

Balance Sheet
Cash Bank In Hand	13 194	8 633	2 139	27 792	16 635	7 483
Current Assets	50 710	44 513	48 541	75 940	59 824	56 046	10 127	4 929	1 147	1 176	1 125	66
Debtors	37 516	35 880	46 402	48 148	43 189	48 563
Net Assets Liabilities Including Pension Asset Liability					12 698	7 942
Tangible Fixed Assets	600	1 130	850	1 810	1 357	1 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 963	-7 223	-8 024	8 472	12 598	7 842
Shareholder Funds	-5 863	-7 123	-7 924	8 572	12 698	7 942

Other Financial Data
Amount Specific Advance Or Credit Directors					19 664	25 699	2 199
Amount Specific Advance Or Credit Made In Period Directors						83 083
Amount Specific Advance Or Credit Repaid In Period Directors						77 048	23 500	2 199
Creditors						49 055	21 883	18 712	15 264	15 965	16 794	17 014
Creditors Due Within One Year	57 173	52 766	57 315	69 178	48 483	49 055
Fixed Assets						1 018	763	572
Net Current Assets Liabilities	-6 463	-8 253	-8 774	6 762	11 341	6 991	-11 756	-13 783	-14 117	-14 789	-15 669	-16 948
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						67
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 251		1 563
Tangible Fixed Assets Cost Or Valuation	3 648	4 072	4 072	5 635	5 635
Tangible Fixed Assets Depreciation	3 048	2 942	3 222	3 825	4 278	4 617
Tangible Fixed Assets Depreciation Charged In Period		371	280	603	453	339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		477
Tangible Fixed Assets Disposals		827
Total Assets Less Current Liabilities	-5 863	-7 123	-7 924	8 572	12 698	8 009	-10 993	-13 211	-14 117	-14 789	-15 669	-16 948
Advances Credits Directors	22 335	20 520	23 258	23 258	19 664	25 699
Advances Credits Made In Period Directors	25 500	23 700	11 238		98 000
Advances Credits Repaid In Period Directors	2 662	25 515	8 500		101 594

Company staff

John B.

Role: Director

Appointed: 25 September 1998

Latest update: 26 December 2023

Jsa Secretaries Limited

Role: Nominee Secretary

Appointed: 25 September 1998

Resigned: 25 September 1998

Latest update: 26 December 2023

Jsa Nominees Limited

Role: Nominee Director

Appointed: 25 September 1998

Resigned: 25 September 1998

Latest update: 26 December 2023

Janine B.

Role: Secretary

Appointed: 25 September 1998

Resigned: 29 March 2016

Latest update: 26 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 March 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Brearton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Jsa Secretaries Limited

Jsa Nominees Limited

Janine B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Brearton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Jsa Secretaries Limited

Jsa Nominees Limited

Janine B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015