Business Consultants (derbyshire) Limited in Matlock, DE4 3DU

Description

Data updated on: 01-11-2023

The business is located in Matlock with reg. no. 00544209. This company was registered in the year 1955. The headquarters of the firm is located at Long Acre 113 Lime Tree Road. The zip code is DE4 3DU. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Tuesday 31st October 2017 is the last time when the company accounts were filed.

This company owes its accomplishments and unending growth to a team of three directors, namely Patricia M., James M. and Suzanne M., who have been in the company since 2009. To support the directors in their duties, this company has been utilizing the expertise of James M. as a secretary since the appointment on Saturday 20th April 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	882 014	850 699	845 822	840 816	840 795	840 064

Balance Sheet
Cash Bank In Hand	-4 565	-27 401	9 840	7 641	7 427	11 564
Current Assets	-4 565	-27 401	9 840	7 641	7 427	11 564
Intangible Fixed Assets	1 044 808	1 043 620	1 077 720	1 077 040	1 076 530	1 076 153
Net Assets Liabilities Including Pension Asset Liability	882 014	850 699	845 822	840 816	840 795	840 064

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	99 981	68 666	63 789	58 783	58 762	58 031
Shareholder Funds	882 014	850 699	845 822	840 816	840 795	840 064

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	126 908	123 160
Creditors Due Within One Year Total Current Liabilities	31 321	42 360
Fixed Assets	1 044 808	1 043 620	1 077 720	1 077 040	1 076 530	1 076 153
Intangible Fixed Assets Aggregate Amortisation Impairment		1 188	900		510	377
Intangible Fixed Assets Amortisation Charged In Period		1 188	900		510	377
Intangible Fixed Assets Cost Or Valuation	1 044 808	1 043 620	1 078 620	1 077 040	1 077 040	1 076 530
Net Current Assets Liabilities	-35 886	-69 761	-8 905	-16 361	-18 993	-20 568
Revaluation Reserve	762 033	762 033	762 033	762 033	762 033	762 033
Total Assets Less Current Liabilities	1 008 922	973 859	1 068 815	1 060 679	1 050 110	1 055 585
Creditors Due After One Year		123 160	222 993	219 863	209 315	215 521
Creditors Due Within One Year		69 761	18 745	24 002	26 420	32 132
Intangible Fixed Assets Additions			35 000

Company staff

Patricia M.

Role: Director

Appointed: 01 November 2009

Latest update: 23 March 2024

James M.

Role: Director

Appointed: 29 November 1992

Latest update: 23 March 2024

Suzanne M.

Role: Director

Appointed: 09 May 1991

Latest update: 23 March 2024

James M.

Role: Secretary

Appointed: 20 April 1991

Latest update: 23 March 2024

People with significant control

Executives with significant control over this firm are: Ian M. owns over 1/2 to 3/4 of company shares . Executors Of J. Mills Deceased owns 1/2 or less of company shares. This business can be reached in Chesterfield at Low Pavement, S40 1PB and was registered as a PSC under the reg no Oc321320. James M. has substantial control or influence over the company.

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Executors Of J. Mills Deceased

Address: 49 Low Pavement, Chesterfield, S40 1PB, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Country registered England

Place registered Not Applicable

Registration number Oc321320

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 1 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2019
Account last made up date	31 October 2017
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 July 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 March 2016

Business Consultants (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

James M.

Suzanne M.

James M.

Ian M.

People with significant control

Ian M.

Executors Of J. Mills Deceased

James M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies