Brightcall Limited in Berkshire, RG10 9DJ

Description

Data updated on: 01-11-2023

This firm is based in Berkshire under the following Company Registration No.: 04548877. The company was started in the year 2002. The office of the company is located at 5 Gingells Farm Road Charvil. The postal code for this address is RG10 9DJ. From Monday 19th March 2007 Brightcall Limited is no longer under the business name Nh Consulting. The company's declared SIC number is 95110 - Repair of computers and peripheral equipment. Brightcall Ltd released its latest accounts for the period up to 2023-09-30. The most recent confirmation statement was submitted on 2023-09-30.

At the moment, the directors chosen by the limited company are: Jane H. chosen to lead the company in 2002 and Neil H. chosen to lead the company on Monday 30th September 2002.

Jane H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Brightcall Limited 2007-03-19
Nh Consulting Limited 2002-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			16 674	13 869	7 627	9 092	15 636	16 775	24 111	23 230
Current Assets	23 158	17 485	20 335	17 483	9 243	10 185	19 569	19 814	25 525	24 844
Debtors	475	1 656	3 161	3 114	1 116	593	3 433	2 539	914	1 114
Net Assets Liabilities			12 087	8 729	2 735	4 122	14 545	15 630	22 304	23 351
Other Debtors									294	494
Property Plant Equipment			2 744	1 158	1 349	1 139	2 375	2 230	1 672	1 254
Total Inventories			500	500	500	500	500	500	500	500
Cash Bank In Hand	22 183	15 329	16 674
Net Assets Liabilities Including Pension Asset Liability	13 546	9 986	12 087
Stocks Inventory	500	500	500
Tangible Fixed Assets	1 165	1 602	2 744

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	13 544	9 984	12 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 499	898	1 347	380	1 172	1 916	2 474	2 892
Additions Other Than Through Business Combinations Property Plant Equipment					640	1 519	2 028	599
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			10 443	9 692	7 601	6 914	7 177	5 991	4 424	2 509
Increase From Depreciation Charge For Year Property Plant Equipment				385	449	380	792	744	558	418
Net Current Assets Liabilities	12 614	8 705	9 892	7 791	1 642	3 271	12 392	13 823	21 101	22 335
Other Creditors			3 510	4 682	5 056	5 360	3 578	1 991	1 778	1 281
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 986		1 347
Other Disposals Property Plant Equipment				5 187		2 696
Property Plant Equipment Gross Cost			7 243	2 056	2 696	1 519	3 547	4 146	4 146	4 146
Provisions For Liabilities Balance Sheet Subtotal			549	220	256	288	222	423	469	238
Taxation Social Security Payable			6 933	5 010	2 545	1 554	3 599	4 000	2 646	1 228
Total Assets Less Current Liabilities	13 779	10 307	12 636	8 949	2 991	4 410	14 767	16 053	22 773	23 589
Trade Debtors Trade Receivables			3 161	3 114	1 116	593	3 433	2 539	620	620
Capital Employed	13 546	9 986	12 087
Creditors Due Within One Year	10 544	8 780	10 443
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	233	321	549
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		971	2 056
Tangible Fixed Assets Cost Or Valuation	4 216	5 187	7 243
Tangible Fixed Assets Depreciation	3 051	3 585	4 499
Tangible Fixed Assets Depreciation Charged In Period		534	914