Brimstone Consultancy Services Ltd in Marlborough, SN8 3SD

Description

Data updated on: 01-11-2023

Brimstone Consultancy Services Ltd is located at Marlborough at Brimstone Cottage. You can look up the company by its postal code - SN8 3SD. Brimstone Consultancy Services's launching dates back to 1997. This company is registered under the number 03390388 and their current status is active. This enterprise's SIC code is 82110 which means Combined office administrative service activities. Its most recent filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Fri, 23rd Jun 2023.

There is a team of two directors overseeing this particular company now, including Philip M. and Gillian M. who have been doing the directors responsibilities for twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 044	220	7	-1 109	-2 011	-2 734	-3 180

Balance Sheet
Current Assets	1 545	1 003	2 923	637	229	292	266	600	1 490	2 251	3 868	4 407	2 831
Net Assets Liabilities							-3 180	-3 070	-3 226	-2 313	-1 884	-1 105	-1 067
Cash Bank In Hand	1 252	797	2 717	431	23	86
Debtors	293	206	206	206	206	206
Net Assets Liabilities Including Pension Asset Liability	1 044	220	7	-1 109	-2 016	-2 734	-3 180
Tangible Fixed Assets	865	391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	944	120	-93	-1 209	-2 116	-2 834	-3 280
Shareholder Funds	1 044	220	7	-1 109	-2 011	-2 734	-3 180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 100
Average Number Employees During Period									1	1	1	1	1
Creditors							3 446	4 030	3 907	4 564	5 752	5 512	3 898
Depreciation Amortisation Impairment Expense								180	180	180
Fixed Assets	865	391						360	180
Net Current Assets Liabilities	179	-171	1 507	-1 109	-2 016	-2 734	-3 180	-3 430	-2 417	-2 013	-1 884	-1 105	-1 067
Other Operating Expenses Format2							615	474	304	1 698	2 336	1 339
Profit Loss							-447	111	-156	717	625	778
Staff Costs Employee Benefits Expense									1 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities										195	134	219
Total Assets Less Current Liabilities	1 044	220	1 507	-1 109	-2 011	-2 734	-3 180	-3 070	-2 126	-2 013	-1 884	-1 105	-1 067
Turnover Revenue							168	765	1 530	2 790	3 095	2 336
Creditors Due Within One Year	1 366	1 174	1 416	1 746	2 245	3 026	3 446
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			1 500
Accruals Deferred Income			1 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 312	5 312
Tangible Fixed Assets Depreciation	4 447	4 921
Tangible Fixed Assets Depreciation Charged In Period		474

Company staff

Philip M.

Role: Director

Appointed: 27 July 1997

Latest update: 6 November 2023

Philip M.

Role: Secretary

Appointed: 27 July 1997

Latest update: 6 November 2023

Gillian M.

Role: Director

Appointed: 27 July 1997

Latest update: 6 November 2023

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 March 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 24 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Brimstone Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

Gillian M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies