Brockington Hill Consulting Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

This particular business is situated in Fareham under the following Company Registration No.: 12071207. This company was registered in 2019. The main office of this firm is located at 203 West Street . The post code for this location is PO16 0EN. The firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was filed on Thu, 1st Jun 2023.

We have a team of two directors managing the following firm at the current moment, namely Tara B. and David B. who have been doing the directors responsibilities since August 2019.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	72 780	42 726	21 785	10 874	10 753
Current Assets	73 083	42 726	21 785	16 166	10 753
Debtors	303			5 292
Net Assets Liabilities	44 207	33 053	23 496	17 504	13 630
Other Debtors	303			5 292
Property Plant Equipment	4 013	5 104	3 828	2 871	3 872

Other Financial Data
Version Production Software	2 020	2 021		2 024	2 025
Accrued Liabilities	177	153		751	269
Accumulated Depreciation Impairment Property Plant Equipment	753	1 796	3 072	4 029	4 082
Additions Other Than Through Business Combinations Property Plant Equipment	4 766	2 134			2 111
Average Number Employees During Period	1	1	1
Creditors	32 889	14 777	2 117	1 533	995
Increase From Depreciation Charge For Year Property Plant Equipment	753	1 043	1 276	957	780
Loans From Directors		528	1 290		495
Net Current Assets Liabilities	40 194	27 949	19 668	14 633	9 758
Other Creditors	1 794
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					727
Other Disposals Property Plant Equipment					1 057
Property Plant Equipment Gross Cost	4 766	6 900	6 900	6 900	7 954
Taxation Social Security Payable	30 918	14 096
Value-added Tax Payable			827	782	231
Advances Credits Directors	303	-528	-1 290	5 292	-495
Advances Credits Made In Period Directors	3 950	851	76	10 382	-5 877
Advances Credits Repaid In Period Directors	3 647	1 682	838	3 800	-90
Amount Specific Advance Or Credit Directors	303	-528	-1 290	5 292	-495
Amount Specific Advance Or Credit Made In Period Directors	3 950	851	76	10 382	-5 877
Amount Specific Advance Or Credit Repaid In Period Directors	3 647	1 682	838	3 800	-90

Company staff

Tara B.

Role: Director

Appointed: 27 August 2019

Latest update: 6 May 2025

David B.

Role: Director

Appointed: 26 June 2019

Latest update: 6 May 2025

People with significant control

David B.

Notified on 26 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024

Brockington Hill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode