Briarstone Consultancy Ltd in Huddesfield, HD8 8RG

Description

Data updated on: 01-11-2023

Briarstone Consultancy is a firm registered at HD8 8RG Huddesfield at Briarstone House 1 Miller Hill. The company has been operating since 2015 and is established under the identification number 09843717. The company has existed on the UK market for nine years now and the current status is active. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Briarstone Consultancy Limited reported its latest accounts for the financial period up to Mon, 31st Oct 2022. The most recent confirmation statement was submitted on Mon, 9th Jan 2023.

There's a number of two directors controlling the company at the moment, including Jeanette M. and Tim M. who have been utilizing the directors obligations since 2015-10-27.

Executives who have control over the firm are as follows: Tim M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jeanette M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	29 758

Balance Sheet
Current Assets	74 771	33 883	18 344	7 837	17 966	17 700	16 227	18 107
Net Assets Liabilities	29 758	11 216	509	710	-140	823	908	911
Cash Bank On Hand			7 673	6 589	2 000	17 600	201	11 904
Debtors	10 971		10 671	1 248	15 966	100	16 026	6 203
Other Debtors			9 711		15 048		14 251	4 403
Property Plant Equipment			564
Cash Bank In Hand	63 800
Net Assets Liabilities Including Pension Asset Liability	29 758
Tangible Fixed Assets	705

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 658
Shareholder Funds	29 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 308	1 368	1 368
Creditors	44 410	23 137	18 399	7 127	15 000	13 472	11 711	9 918
Fixed Assets	705	1 214	564
Net Current Assets Liabilities	29 053	11 370	-55	710	14 860	14 295	12 619	10 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	624	624	624
Total Assets Less Current Liabilities	31 066	12 584	509	710	14 860	14 295	12 619	10 829
Amount Specific Advance Or Credit Directors			4 544	719	7 732	22	7 125	441
Amount Specific Advance Or Credit Made In Period Directors				15 729	18 178	12 444	15 381	15 425
Amount Specific Advance Or Credit Repaid In Period Directors				20 992	9 727	20 198	8 234	22 109
Accumulated Depreciation Impairment Property Plant Equipment			1 387	1 951	1 951		1 951
Average Number Employees During Period			2	2	2	2	1	1
Bank Borrowings Overdrafts						13 472	11 711	9 918
Increase From Depreciation Charge For Year Property Plant Equipment				564
Other Creditors			1 566	3 919	15 000	463	420	3 958
Other Taxation Social Security Payable			16 833	3 208	2 687	1 692	1 521	1 653
Property Plant Equipment Gross Cost			1 951	1 951	1 951		1 951
Trade Debtors Trade Receivables			960	1 248	918	100	1 775	1 800
Consideration For Shares Issued	100
Creditors Due Within One Year	45 718
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1

Company staff

Jeanette M.

Role: Director

Appointed: 27 October 2015

Latest update: 20 December 2023

Tim M.

Role: Director

Appointed: 27 October 2015

Latest update: 20 December 2023

People with significant control

Tim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeanette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Briarstone Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette M.

Tim M.

People with significant control

Tim M.

Jeanette M.

Accounts Documents

Company filings

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