Brighton School Of Business And Management Limited in University Of Sussex, Falmer, BN1 9SB

Description

Data updated on: 01-11-2023

This firm referred to as Brighton School Of Business And Management was created on 2006-08-30 as a Private Limited Company. This enterprise's office can be gotten hold of in University Of Sussex, Falmer on Sussex Innovation Centre, Science Park Square. When you have to contact the firm by post, its area code is BN1 9SB. The official reg. no. for Brighton School Of Business And Management Limited is 05919690. This enterprise's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. Saturday 31st December 2022 is the last time when the accounts were filed.

2 transactions have been registered in 2011 with a sum total of £1,495. Cooperation with the Stroud District Council council covered the following areas: Professional Training.

The directors currently appointed by this particular firm are: Roy G. appointed on 2016-06-30 and David P. appointed in 2016 in June.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	67 250	39 065	-92 131

Balance Sheet
Cash Bank On Hand			25 517	135 705	160 698	122 442	134 327	131 760	59 987	63 447
Current Assets	219 432	159 956	99 866	419 761	288 538	237 767	270 536	200 802	148 426	115 155
Debtors	142 231	84 092	74 349	284 056	127 840	115 325	136 209	69 042	88 439	51 708
Net Assets Liabilities			-92 131	14 305	27 628	50 947	26 414	5 676	-16 611	11 733
Other Debtors				114 614	14 118	1 888	1 888	1 888
Property Plant Equipment			1 188	1 245	2 143	2 851	1 506	1 513	569	217
Cash Bank In Hand	77 201	75 864	25 517
Net Assets Liabilities Including Pension Asset Liability	67 250	39 065
Tangible Fixed Assets	3 837	2 884	1 188

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	66 250	38 065	-93 131
Shareholder Funds	67 250	39 065	-92 131

Other Financial Data
Accrued Liabilities Deferred Income				297 145	228 138	128 501	110 724	94 483	89 292	65 866
Accumulated Amortisation Impairment Intangible Assets			9 785	9 785	9 785	13 271	19 163	23 773	28 183	28 348
Accumulated Depreciation Impairment Property Plant Equipment			7 732	8 094	8 782	5 572	6 917	7 977	3 301	3 653
Additions Other Than Through Business Combinations Intangible Assets					13 230	358	4 810			788
Additions Other Than Through Business Combinations Property Plant Equipment				419	1 585	1 873		1 067	499
Amounts Owed To Group Undertakings					1 669	7 728	54 887	51 789	1 567	861
Average Number Employees During Period						3	3	2	1	1
Corporation Tax Payable				16 719	1 681	5 998	5 529
Corporation Tax Recoverable									4 043
Creditors			192 947	406 463	275 875	199 231	254 362	200 763	165 472	104 208
Dividends Paid On Shares					13 230	10 102
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 887	9 439	10 068	2 517
Increase From Amortisation Charge For Year Intangible Assets						3 486	5 892	4 610	4 410	165
Increase From Depreciation Charge For Year Property Plant Equipment				362	687	1 165	1 345	1 060	702	352
Intangible Assets					13 230	10 102	9 020	4 410		623
Intangible Assets Gross Cost			9 785	9 785	23 015	23 373	28 183	28 183	28 183	28 971
Net Current Assets Liabilities	64 181	36 758	-93 081	13 298	12 663	38 536	16 174	39	-17 046	10 947
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors					1 669					730
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 375			5 378
Other Disposals Property Plant Equipment						4 375			6 119
Other Taxation Social Security Payable				28 836	20 948	10 002	3 116		4 137
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				6 062	6 510	48 377	81 063	38 468	67 700	36 323
Property Plant Equipment Gross Cost			8 920	9 339	10 925	8 423	8 423	9 490	3 870
Provisions For Liabilities Balance Sheet Subtotal			238	238	408	542	286	286	134	54
Total Assets Less Current Liabilities	68 018	39 642	-91 893	14 543	28 036	51 489	26 700	5 962	-16 477	11 787
Trade Creditors Trade Payables				63 763	23 439	47 002	80 106	37 715	70 476	25 513
Trade Debtors Trade Receivables				163 380	107 212	65 060	53 258	28 686	16 696	15 385
Creditors Due Within One Year	155 251	123 198	192 947
Fixed Assets	3 837	2 884
Intangible Fixed Assets Aggregate Amortisation Impairment	9 785	9 785	9 785
Intangible Fixed Assets Cost Or Valuation	9 785	9 785	9 785
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	768	577	238
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 740	17 740	8 920
Tangible Fixed Assets Depreciation	13 903	14 856	7 732
Tangible Fixed Assets Depreciation Charged In Period			801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 925
Tangible Fixed Assets Disposals			8 820

Company staff

Roy G.

Role: Director

Appointed: 30 June 2016

Latest update: 29 December 2023

David P.

Role: Director

Appointed: 30 June 2016

Latest update: 29 December 2023

People with significant control

The companies that control this firm include: Gbs Corporate Training Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fleet at Barley Way, Ancells Business Park, GU51 2UT, Hampshire and was registered as a PSC under the registration number 06452080.

Gbs Corporate Training Limited

Address: Oakmere Barley Way, Ancells Business Park, Fleet, Hampshire, GU51 2UT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06452080

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 January 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Stroud District Council	2	£ 1 495.20
2011-10-18	50099277		£ 1 340.00	Professional Training
2011-10-18	50099277		£ 155.20	Professional Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Stroud District Council

£ 1 495.20

2011-10-18

50099277

£ 1 340.00

Professional Training

2011-10-18

50099277

£ 155.20

Professional Training

Brighton School Of Business And Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy G.

David P.

Cardens Business Advisor Serv. Ltd

Carla M.

People with significant control

Gbs Corporate Training Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Brighton School Of Business And Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy G.

David P.

Cardens Business Advisor Serv. Ltd

Carla M.

People with significant control

Gbs Corporate Training Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015