Brooksby Consulting Limited in Ashby-de-la-zouch, LE65 2GN

Description

Data updated on: 01-11-2023

This company is based in Ashby-de-la-zouch under the following Company Registration No.: 02286755. This company was set up in 1988. The office of the firm is situated at Rawdon House Rawdon Terrace. The area code for this address is LE65 2GN. The name transformation from Brooksby Computing to Brooksby Consulting Limited came on 10th April 2008. This enterprise's principal business activity number is 62020 - Information technology consultancy activities. Brooksby Consulting Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-23.

Geneen B. and Roger B. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 23rd February 1991. To support the directors in their duties, this specific company has been using the skills of Geneen B. as a secretary.

Executives who control the firm include: Geneen B. has over 1/2 to 3/4 of voting rights. Roger B. has over 1/2 to 3/4 of voting rights.

Previous company's names
Brooksby Consulting Limited 2008-04-10
Brooksby Computing Limited 1988-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 478	25 949	28 835

Balance Sheet
Cash Bank On Hand			1 083				4 138	11 579	8 108	3 175
Current Assets			54 233	32 605		19 140	8 638	26 969	16 292	12 600
Debtors	36 906	49 911	53 150	32 605	25 197	19 140	4 500	15 390	8 184	9 425
Net Assets Liabilities			28 835	21 251	12 568	8 207	4 751	13 367	4 374	-99
Other Debtors			45 410	32 605	22 875	8 985				5 957
Property Plant Equipment			636	517	388	291	218	164	652	489
Intangible Fixed Assets	4 168	737
Tangible Fixed Assets	4 168	737	636

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 378	25 849	28 735
Shareholder Funds	14 478	25 949	28 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 594	13 767	13 896	13 993	14 066	14 120	14 337	14 500
Additions Other Than Through Business Combinations Property Plant Equipment				54					705
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				319	4 697	2 418
Corporation Tax Payable			14 602	4 974	1 388	1 266	320	3 987	3 049	3 631
Creditors			26 034	11 871	13 017	11 224	4 105	13 766	12 570	13 188
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				173	129	97	73	54	217	163
Net Current Assets Liabilities	10 310	25 212	28 199	20 734	12 180	7 916	4 533	13 203	3 722	-588
Number Shares Issued Fully Paid			100	100	100
Other Creditors			5 133	3 512	3 556	2 382	2 538	2 600	2 038	1 856
Other Taxation Social Security Payable			6 299	3 066	3 376	5 158	1 247	7 179	7 483	7 701
Par Value Share		1	1	1	1
Payments To Related Parties					15 000
Property Plant Equipment Gross Cost			14 230	14 284	14 284	14 284	14 284	14 284	14 989	14 989
Total Assets Less Current Liabilities	14 478	25 949	28 835	21 251	12 568	8 207	4 751	13 367	4 374	-99
Trade Debtors Trade Receivables			7 740		2 322	10 155	4 500	15 390	8 184	3 468
Advances Credits Directors		36 028	39 165	29 045	19 315	5 425		73
Advances Credits Made In Period Directors			26 659	17 248	7 062
Advances Credits Repaid In Period Directors			23 522	27 368	16 792	13 890	5 425
Cash Bank			1 083
Creditors Due Within One Year	26 596	24 699	26 034
Fixed Assets	4 168	737
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	-100
Tangible Fixed Assets Additions		453	111
Tangible Fixed Assets Cost Or Valuation	25 166	14 119	14 230
Tangible Fixed Assets Depreciation	20 998	13 382	13 594
Tangible Fixed Assets Depreciation Charged In Period		245	212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 861
Tangible Fixed Assets Disposals		11 500

Company staff

Geneen B.

Role: Secretary

Latest update: 4 January 2024

Geneen B.

Role: Director

Appointed: 23 February 1991

Latest update: 4 January 2024

Roger B.

Role: Director

Appointed: 23 February 1991

Latest update: 4 January 2024

People with significant control

Geneen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Roger B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Brooksby Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geneen B.

Geneen B.

Roger B.

People with significant control

Geneen B.

Roger B.

Accounts Documents

Company filings

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