Brook End Consulting Limited in Newport Pagnell, MK16 9HH

Description

Data updated on: 01-11-2023

Brook End Consulting Limited has existed in this business for at least twelve years. Registered under the number 08032756 in the year 2012, the company is based at 14 Brook End, Newport Pagnell MK16 9HH. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 30th April 2023 and the latest confirmation statement was released on 3rd March 2023.

Taking into consideration the following firm's growth, it was vital to find other company leaders: John M. and Karen M. who have been cooperating since April 2012 for the benefit of this specific company.

John M. is the individual who has 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	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							118 212	117 786	229 502	153 983	148 473	137 860	134 415	189 389
Current Assets	62 342		87 633	87 633		128 738		117 786	251 935	153 983		137 860	134 565	189 389
Debtors			305	305					22 433				150
Net Assets Liabilities							111 308	110 900					115 112	165 532
Cash Bank In Hand	62 342	62 342	87 328	87 328	128 738	128 738	118 212
Net Assets Liabilities Including Pension Asset Liability	46 860	46 860	70 657	70 657	111 776	111 776	111 308

Capital & Reserves
Profit Loss Account Reserve	46 860	46 860	70 657	70 657	111 776	111 776	111 308

Other Financial Data
Accrued Liabilities Deferred Income													936	936
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable									19 352
Creditors							6 904	6 886	59 725	19 484	24 942	21 333	19 303	23 857
Loans From Directors													18 517	18 517
Net Current Assets Liabilities	46 860	46 860	70 657	70 657	111 776	111 776	111 308	110 900	192 210	134 499	123 531	116 527	115 112	165 532
Number Shares Issued Fully Paid									100
Other Creditors							6 904	6 886	19 510	19 484	19 567	19 354	19 453
Other Taxation Social Security Payable									40 215		5 375	1 979
Par Value Share									1
Taxation Social Security Payable													-150	4 404
Total Assets Less Current Liabilities													115 112	165 532
Trade Debtors Trade Receivables									22 433
Capital Employed	46 860	46 860	70 657	70 657	111 776	111 776	111 308
Creditors Due Within One Year	15 482	15 482	16 976	16 976	16 962	16 962	6 904

Company staff

John M.

Role: Director

Appointed: 17 April 2012

Latest update: 10 March 2024

Karen M.

Role: Director

Appointed: 17 April 2012

Latest update: 10 March 2024

People with significant control

John M.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Brook End Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Karen M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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