Brokenhouse Consulting Ltd in Melksham, SN12 7QW

Description

Data updated on: 01-11-2023

Brokenhouse Consulting Ltd could be reached at 363 Snarlton Lane, in Melksham. The company's post code is SN12 7QW. Brokenhouse Consulting has existed in this business since it was set up on 2011-09-01. The company's reg. no. is 07758703. This firm's declared SIC number is 62012 : Business and domestic software development. Its latest filed accounts documents were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was submitted on September 1, 2023.

Taking into consideration the enterprise's growing number of employees, it was unavoidable to appoint additional executives: Glenn A. and Lucie A. who have been aiding each other since 2011 to promote the success of this specific firm.

Executives who have control over the firm are as follows: Glenn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 423	6 766	897	2 771	37

Balance Sheet
Cash Bank In Hand	7 423	5 735	165	12 227	19 702
Cash Bank On Hand					19 702	20 441	29 169	14 692	14 602	42 572	23 405
Current Assets	7 423	5 735	165	15 947	21 397	23 908	29 316	84 658	86 040	84 198	53 645
Debtors				3 720	1 695	3 467	147	69 966	71 438	41 626	30 240
Net Assets Liabilities					37	4 698	3 669	45 916	48 284	64 697	56 825
Net Assets Liabilities Including Pension Asset Liability	4 607	6 766	897	2 771	37
Other Debtors					147	347	147	57 942	51 998	28 619	14 857
Property Plant Equipment					312	714	1 892	1 659	1 063	7 760	26 040
Tangible Fixed Assets		1 031	732	230	312

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 605	6 764	895	2 769	35
Shareholder Funds	7 423	6 766	897	2 771	37

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 389	1 818	3 040	3 705	5 158	6 654	9 399
Average Number Employees During Period						1	2	2	2	2	2
Creditors					21 613	19 812	27 179	40 086	38 617	26 657	19 963
Creditors Due Within One Year	2 818	3 937		13 360	21 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment								550
Disposals Property Plant Equipment								832
Increase From Depreciation Charge For Year Property Plant Equipment						429	1 222	1 215	1 453	1 496	2 745
Net Current Assets Liabilities	4 607	1 673	165	2 587	-216	4 096	2 137	44 572	47 423	57 541	33 682
Number Shares Allotted	2	2		1	1
Other Creditors					1 963	8 594	27 179	39 849	38 617	26 657	19 963
Other Taxation Social Security Payable					19 650	11 218
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost					1 701	2 532	4 932	5 364	6 221	14 414	35 439
Provisions For Liabilities Balance Sheet Subtotal					59	112	360	315	202	604	2 897
Provisions For Liabilities Charges				46	59
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions		1 275			466
Tangible Fixed Assets Cost Or Valuation		1 275	1 524	1 524	1 701
Tangible Fixed Assets Depreciation		244	792	1 294	1 389
Tangible Fixed Assets Depreciation Charged In Period		244		502	384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					289
Tangible Fixed Assets Disposals					289
Total Additions Including From Business Combinations Property Plant Equipment						831	2 400	1 264	857	8 193	21 025
Total Assets Less Current Liabilities	4 607	6 766	897	2 817	96	4 810	4 029	46 231	48 486	65 301	59 722
Trade Creditors Trade Payables								237
Trade Debtors Trade Receivables					1 548	3 120		12 024	19 440	13 007	15 383
Fixed Assets		1 031	732

Company staff

Glenn A.

Role: Director

Appointed: 01 September 2011

Latest update: 6 February 2024

Lucie A.

Role: Director

Appointed: 01 September 2011

Latest update: 6 February 2024

People with significant control

Glenn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 May 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Brokenhouse Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn A.

Lucie A.

People with significant control

Glenn A.

Lucie A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Brokenhouse Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn A.

Lucie A.

People with significant control

Glenn A.

Lucie A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016