Broadhurst Consulting Limited in Ashtead, KT21 1QB

Description

Data updated on: 01-11-2023

The day the company was founded is 2014-04-10. Registered under 08989378, it operates as a Private Limited Company. You can reach the headquarters of the firm during office times at the following address: 12 Broadhurst, KT21 1QB Ashtead. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The company's most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-10.

For this company, a variety of director's responsibilities up till now have been met by Catherine C. and Jonathan C.. Out of these two managers, Catherine C. has been with the company the longest, having become one of the many members of officers' team on April 2014.

Catherine 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 362	21 898

Balance Sheet
Cash Bank In Hand	27 301	49 163
Cash Bank On Hand		49 163	31 770	27 238	27 738	25 613	16 219	194	874
Current Assets	36 162	51 598	64 279	72 075	63 874	80 506	42 839	3 532	1 502
Debtors	8 861	2 435	32 509	44 837	36 136	54 893	26 620	3 338	628
Property Plant Equipment		4 979	3 835	2 030	216	67
Tangible Fixed Assets	4 093	4 979

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 262	21 798
Shareholder Funds	15 362	21 898

Other Financial Data
Accrued Liabilities		1 800	1 800	3 390	2 255	1 680	1 425	1 933	938
Accumulated Depreciation Impairment Property Plant Equipment		3 479	5 916	8 564	11 491	11 640	11 707	11 707
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts								1	1
Corporation Tax Payable		26 692	28 637	27 512	27 111	30 996	22 083
Creditors		34 679	34 905	36 550	34 500	39 522	31 482	1 934	2 141
Creditors Due Within One Year	24 893	34 679
Increase From Depreciation Charge For Year Property Plant Equipment			2 437	2 648	2 927	149	67
Net Current Assets Liabilities	11 269	16 919	29 374	35 525	29 374	40 984	11 357	1 598	-639
Number Shares Allotted	100	100
Other Taxation Social Security Payable		6 186	4 468	5 648	5 134	6 846	7 974
Par Value Share	1	1
Property Plant Equipment Gross Cost		8 458	9 751	10 594	11 707	11 707	11 707	11 707
Recoverable Value-added Tax								1 053	628
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 458	3 000
Tangible Fixed Assets Cost Or Valuation	5 458	8 458
Tangible Fixed Assets Depreciation	1 365	3 479
Tangible Fixed Assets Depreciation Charged In Period	1 365	2 114
Total Additions Including From Business Combinations Property Plant Equipment			1 293	843	1 113
Total Assets Less Current Liabilities	15 362	21 898	33 209	37 555	29 590	41 051	11 357	1 598	-639
Trade Creditors Trade Payables		1

Company staff

Catherine C.

Role: Director

Appointed: 10 April 2014

Latest update: 20 April 2024

Jonathan C.

Role: Director

Appointed: 10 April 2014

Latest update: 20 April 2024

People with significant control

Catherine C.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	10 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Broadhurst Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

Jonathan C.

People with significant control

Catherine C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Broadhurst Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

Jonathan C.

People with significant control

Catherine C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015