Bumpstead Consulting Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 17-07-2022

2008 is the date that marks the launching of Bumpstead Consulting Limited, a firm located at 87a High Street, The Old Town, Hemel Hempstead. The company was established on Monday 25th February 2008. The reg. no. was 06512827 and its post code was HP1 3AH. The firm had been on the market for fourteen years up until Tuesday 31st May 2022.

Peter F. was this particular enterprise's managing director, designated to this position on Monday 25th February 2008.

Peter F. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4	375	1 699	1 842	10 052	19 579
Current Assets	30 997	18 079	19 224	19 224	27 311	28 004	28 973	29 032	24 682	22 313	45 177
Debtors	25 410	15 090	19 223	19 223	17 156	28 000	28 598	27 333	22 840	12 261	25 598
Other Debtors						25 120	25 298	21 393	19 540	12 261	25 598
Property Plant Equipment						4 032	4 622	3 467	2 600	3 134
Net Assets Liabilities										125	-4 332
Cash Bank In Hand	5 587	2 989	1	1	10 155	4
Net Assets Liabilities Including Pension Asset Liability	5 082	471	310	310	904	715
Tangible Fixed Assets	1 027	1 039	2 232	2 232	2 514	4 032

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 080	469	308	308	902	713

Other Financial Data
Amount Specific Advance Or Credit Directors	8 864	11 088		10 943	5 591	9 836	7 975	4 067	775	6 130	12 799
Amount Specific Advance Or Credit Made In Period Directors						4 245	10 984		9 218	5 355	6 669
Amount Specific Advance Or Credit Repaid In Period Directors							12 845	3 908	12 510
Accumulated Depreciation Impairment Property Plant Equipment						2 939	4 272	5 427	6 294	7 217
Average Number Employees During Period							1		1	1	1
Bank Borrowings Overdrafts						74					23 225
Creditors						31 321	33 399	29 219	27 227	25 322	23 225
Increase From Depreciation Charge For Year Property Plant Equipment							1 333	1 155	867	923	484
Net Current Assets Liabilities	4 055	-568	-1 922	-1 922	-1 610	-3 317	-4 426	-187	-2 545	-3 009	18 893
Number Shares Issued Fully Paid									2	2	2
Other Creditors								320	626	774	731
Other Taxation Social Security Payable						29 708	32 485	28 785	26 601	24 548	23 778
Par Value Share		1		1	1	1			1	1	1
Property Plant Equipment Gross Cost						6 971	8 894	8 894	8 894	10 351
Total Additions Including From Business Combinations Property Plant Equipment							1 923			1 457	316
Total Assets Less Current Liabilities						715	196	3 280	55	125	18 893
Trade Creditors Trade Payables						1 539	914	114
Trade Debtors Trade Receivables						2 880	3 300	5 940	3 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 701
Disposals Property Plant Equipment											10 667
Advances Credits Directors	8 864	11 088		10 943	5 591	9 836
Advances Credits Made In Period Directors		12 500		17 580	5 591	24 605
Advances Credits Repaid In Period Directors		10 276		17 725		20 360
Capital Employed	5 082	471	310	310	904	715
Creditors Due Within One Year	26 942	18 647	21 146	21 146	28 921	31 321
Number Shares Allotted		2		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		280		1 781	909	2 297
Tangible Fixed Assets Cost Or Valuation	1 704	1 984		3 765	4 674	6 971
Tangible Fixed Assets Depreciation	677	945		1 533	2 160	2 939
Tangible Fixed Assets Depreciation Charged In Period		268		588	627	779

Company staff

Peter F.

Role: Director

Appointed: 25 February 2008

Latest update: 5 January 2024

Jenni F.

Role: Secretary

Appointed: 25 February 2008

Latest update: 5 January 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	11 March 2022
Confirmation statement last made up date	25 February 2021

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
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 October 2020
Annual Accounts 20 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016

Bumpstead Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Jenni F.

People with significant control

Peter F.

Accounts Documents

Company filings

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