Bromsgrove Consulting Limited in Coventry, CV3 1HU

Description

Data updated on: 01-11-2023

Bromsgrove Consulting Limited may be found at Empress House, 43a Binley Road in Coventry. The firm area code is CV3 1HU. Bromsgrove Consulting has been actively competing on the market since the firm was set up on 2005/01/26. The firm registered no. is 05343773. This enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-09-30 is the last time account status updates were filed.

Richard D. is this particular firm's solitary director, who was appointed on 2005/01/26. To support the directors in their duties, this specific limited company has been utilizing the expertise of Christopher B. as a secretary since 2006.

Richard D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 248	3 455	16 163	39 932	35 311	2 739

Balance Sheet
Cash Bank In Hand	32 547	17 859	31 222	49 932	40 275	23 028
Cash Bank On Hand						23 028	21 164	38 473	44 994	42 871	32 297	36 578
Current Assets	56 558	38 203	49 582	88 812	61 395	25 758	25 991	41 073	47 994	69 396	38 233	36 578
Debtors	24 011	20 344	18 360	38 880	21 120	2 730	4 827	2 600	3 000	26 525	5 936
Net Assets Liabilities						2 739	453	23 236	35 279	66 756	35 806	14 910
Net Assets Liabilities Including Pension Asset Liability	13 248	3 455	16 163	39 932	35 311	2 739
Property Plant Equipment						8 384	7 186	6 263	5 756	7 159	6 601
Tangible Fixed Assets	16 496	13 603	12 276	11 825	10 214	8 384
Other Debtors										2 164	1 334

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 247	3 454	16 162	39 931	35 310	2 738
Shareholder Funds	13 248	3 455	16 163	39 932	35 311	2 739

Other Financial Data
Amount Specific Advance Or Credit Directors										24 360
Amount Specific Advance Or Credit Made In Period Directors										24 360
Amount Specific Advance Or Credit Repaid In Period Directors											24 360
Accrued Liabilities						1 500	1 500	1 500	1 500	1 500	1 500	1 850
Accumulated Depreciation Impairment Property Plant Equipment						33 199	34 770	36 143	37 418	39 068	40 600	20 279
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable								5 496	3 106	6 972
Corporation Tax Recoverable						2 730	2 747				4 602
Creditors						30 082	31 403	23 137	17 563	8 591	7 899	21 668
Creditors Due Within One Year	57 492	46 418	43 886	58 870	34 689	30 082
Increase From Depreciation Charge For Year Property Plant Equipment							1 571	1 373	1 275	1 650	1 532	1 960
Net Current Assets Liabilities	-934	-8 215	5 696	29 942	26 706	-4 324	-5 412	17 936	30 431	60 805	30 334	14 910
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						269	6 555	5 657	5 223	119	928	553
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 583	41 956	42 406	43 174	46 227	47 201	20 279
Provisions For Liabilities Balance Sheet Subtotal						1 321	1 321	963	908	1 208	1 129
Provisions For Liabilities Charges	2 314	1 933	1 809	1 835	1 609	1 321
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			840	2 139	611
Tangible Fixed Assets Cost Or Valuation	37 993	37 993	38 833	40 972	41 583
Tangible Fixed Assets Depreciation	21 497	24 390	26 557	29 147	31 369	33 199
Tangible Fixed Assets Depreciation Charged In Period		2 893	2 167	2 590	2 222	1 830
Total Additions Including From Business Combinations Property Plant Equipment							373	450	768	3 053	974	779
Total Assets Less Current Liabilities	15 562	5 388	17 972	41 767	36 920	4 060	1 774	24 199	36 187	67 964	36 935	14 910
Trade Debtors Trade Receivables							2 080	2 600	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 281
Disposals Property Plant Equipment												27 701
Other Creditors											2 123	2 123

Company staff

Christopher B.

Role: Secretary

Appointed: 06 March 2006

Latest update: 27 January 2024

Richard D.

Role: Director

Appointed: 26 January 2005

Latest update: 27 January 2024

People with significant control

Richard D.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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	30 September 2022
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Bromsgrove Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Richard D.

Westco Nominees Limited

People with significant control

Richard D.

Accounts Documents

Company filings

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