Brookside Consulting Limited in Hope Valley, S32 3XH

Description

Data updated on: 01-11-2023

The Brookside Consulting Limited company has been in this business for 11 years, having launched in 2013. Registered under the number 08797903, Brookside Consulting is a Private Limited Company with office in Rookery Cottage Calver Sough, Hope Valley S32 3XH. This company's SIC code is 62020 meaning Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were reported.

At the moment, the directors registered by the company include: Stephen A. arranged to perform management duties in 2013 and Susan A. arranged to perform management duties in 2013.

Susan A. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	120 533	179 842	144 103	176 287	173 847	125 987	102 173	84 585	75 165	65 596
Net Assets Liabilities		149 437	138 535	162 275	171 505	126 015	103 839	85 952	76 384	66 815
Cash Bank In Hand	106 826	178 707
Debtors	13 707	1 135
Net Assets Liabilities Including Pension Asset Liability	85 316	149 437

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	85 216	149 337

Other Financial Data
Accrued Liabilities Deferred Income						-1	13
Average Number Employees During Period					1	1	1	1	1	1
Creditors		30 405	5 568	14 012	2 343	-27	-1 679	-1 367	-1 219	-1 219
Net Current Assets Liabilities	85 316	149 437	138 535	162 275	171 505	126 014	103 852	85 952	76 384	66 815
Total Assets Less Current Liabilities		149 437	138 535	162 275	171 505	126 014	103 852	85 952	76 384	66 815
Capital Employed	85 316	149 437
Creditors Due Within One Year	35 217	30 405
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stephen A.

Role: Director

Appointed: 02 December 2013

Latest update: 31 December 2023

Susan A.

Role: Director

Appointed: 02 December 2013

Latest update: 31 December 2023

People with significant control

Susan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Brookside Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Susan A.

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

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