Brushdale Consulting Limited in Tetbury, GL8 8US

Description

Data updated on: 01-11-2023

Brushdale Consulting Limited, a Private Limited Company, that is based in 7 Farm Lane, Leighterton, Tetbury. The main office's located in GL8 8US. This business has been working since 2010-12-17. Its registered no. is 07472463. The firm currently known as Brushdale Consulting Limited was known as Brushdale Environmental up till 2020-06-25 at which point the business name was replaced. This company's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time when the accounts were reported.

Since 2010-12-17, the following business has only been guided by an individual director: Martin M. who has been with it for fourteen years. What is more, the managing director's assignments are regularly helped with by a secretary - Josephine M., who was selected by this business on 2015-06-01.

Martin M. 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.

Previous company's names
Brushdale Consulting Limited 2020-06-25
Brushdale Environmental Limited 2010-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	54 212	72 912	4 276
Debtors	99 986	7 411	3 600
Net Assets Liabilities	129 362	32 276	17 853	8 169
Other Debtors	954
Property Plant Equipment	90 804	8 813	14 764
Total Inventories	6 800
Current Assets			7 876	3 576

Other Financial Data
Accrued Liabilities Deferred Income	2 397	1 251	3 311
Accumulated Depreciation Impairment Property Plant Equipment	206 742	29 783	34 625
Amounts Owed By Directors		142
Amounts Owed To Directors	6
Average Number Employees During Period	16	3	1	1
Bank Borrowings Overdrafts	7 171	1 319
Creditors	105 791	44 676	4 220	6 948
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-196 794
Disposals Property Plant Equipment		-258 950
Finance Lease Liabilities Present Value Total	17 570
Further Item Debtors Component Total Debtors		1 581	1 581
Increase From Depreciation Charge For Year Property Plant Equipment		19 835	4 842
Nominal Value Allotted Share Capital	3 000	3 000	3 000
Number Shares Issued Fully Paid		6 000	6 000
Other Creditors	1 089	44 676	23
Other Provisions Balance Sheet Subtotal	16 649	892	567
Other Remaining Borrowings		5 324
Other Taxation Payable	23 783	1 130
Par Value Share		1	1
Property Plant Equipment Gross Cost	297 546	38 596	49 389
Recoverable Value-added Tax			2 019
Total Additions Including From Business Combinations Property Plant Equipment			10 793
Trade Creditors Trade Payables	53 775	2 268	886
Trade Debtors Trade Receivables	99 032	5 688
Fixed Assets			14 764	11 541
Net Current Assets Liabilities			3 656	3 372
Provisions For Liabilities Balance Sheet Subtotal			567
Total Assets Less Current Liabilities			18 420	8 169

Company staff

Josephine M.

Role: Secretary

Appointed: 01 June 2015

Latest update: 31 March 2024

Martin M.

Role: Director

Appointed: 17 December 2010

Latest update: 31 March 2024

People with significant control

Martin 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brushdale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

Martin M.

Martin M.

People with significant control

Martin M.

Accounts Documents

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