Brensham Consulting Limited in Tewksbury, GL20 8HL

Description

Data updated on: 01-11-2023

This particular firm is registered in Tewksbury under the ID 08380477. The firm was set up in 2013. The office of the firm is located at Brensham House Aston-on-carrant. The post code for this place is GL20 8HL. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Brensham Consulting Ltd released its account information for the period that ended on 2023/01/31. The latest confirmation statement was filed on 2023/03/07.

There seems to be a single managing director at the moment supervising this particular firm, specifically Martin C. who has been utilizing the director's responsibilities for eleven years.

Martin C. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20 710	40 859	60 955	101 817

Balance Sheet
Cash Bank On Hand				57 585	123 687	165 734	118 260	202 170	195 401	186 729
Current Assets	100 400	172 197	177 328	123 786	137 929	189 957	132 660	208 644	195 401	187 329
Debtors	12 000	12 000	13 580	66 201	14 242	23 927	14 400	6 474		600
Net Assets Liabilities				101 817	123 197	160 634	190 185	222 782	241 992	178 856
Other Debtors				39 348				5 034		600
Cash Bank In Hand	88 118	160 197	163 748	57 585
Net Assets Liabilities Including Pension Asset Liability	20 710	40 859

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 709	40 858	60 954	101 816
Shareholder Funds	20 710	40 859	60 955	101 817

Other Financial Data
Accrued Liabilities								17 520
Accrued Liabilities Not Expressed Within Creditors Subtotal								-17 520
Administrative Expenses			77 267	81 842				13 012	7 085	3 136
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense								32 597	21 210	-3 136
Cost Sales								88 825	20 850
Creditors				21 317	14 732	29 323	-57 230	-31 658	-46 591	8 473
Dividend Per Share Interim						5 000			2 000	2 000
Dividends Paid									-2 000	-2 000
Dividends Paid On Shares Interim						5 000			2 000	2 000
Gross Profit Loss								53 255	33 270
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors				10 216	10 270	21 075		-50 000	-55 566	5 473
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				258	269	296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	282	272				296	295
Profit Loss								32 597	21 210	-3 136
Profit Loss On Ordinary Activities Before Tax			25 119	51 078				40 243	26 185	-3 136
Taxation Social Security Payable				1 883	1 194	4 480		13 842	4 975
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 646	4 975
Total Assets Less Current Liabilities	20 710	40 859	60 955	101 817			190 185	240 302
Trade Creditors Trade Payables				9 218	3 268	3 768		4 500	4 000	3 000
Trade Debtors Trade Receivables				25 943	13 973	23 927		1 440
Turnover Revenue								142 080	54 120
Director Remuneration				20 000	20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	79 690	131 610	116 373	21 969
Debtors Due After One Year		12 273
Debtors Due Within One Year			13 580	66 201
Net Current Assets Liabilities	20 710	40 859	60 955	101 817
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year		120 673	103 253	652
Pension Costs			40 000	40 000
Profit Loss For Period			20 095	40 862
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year		8 437	9 120	12 099
Tax On Profit Or Loss On Ordinary Activities			5 024	10 216
Trade Creditors Within One Year		2 500	4 000	9 218
Turnover Gross Operating Revenue			102 386	132 920
U K Current Corporation Tax			5 024	10 216
Director Remuneration Benefits Excluding Payments To Third Parties			20 367	20 971

Company staff

Martin C.

Role: Director

Appointed: 29 January 2013

Latest update: 18 February 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-29
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 5 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Brensham Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

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Brensham Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

HQ address,
2017