Business Consulting & Accounting Limited in Portsmouth, PO5 1LU

Website

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www.bcaaccountants.com

Description

Data updated on: 01-11-2023

This Business Consulting & Accounting Limited firm has been offering its services for 19 years, having started in 2005. Started with Companies House Reg No. 05656456, Business Consulting & Accounting was set up as a Private Limited Company located in 161 Elm Grove, Portsmouth PO5 1LU. This company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2023-03-31 is the last time when company accounts were reported.

This company has one managing director this particular moment running this particular business, namely Tahir A. who has been carrying out the director's obligations since 2005-12-16. This business had been controlled by Forida A. until October 2015. What is more another director, namely Vikram R. gave up the position in November 2009. To help the directors in their tasks, this business has been utilizing the skills of Tahir A. as a secretary since December 2005.

Tahir 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 199	-10 091	8 123	26 287	23 882	30 326	30 399

Balance Sheet
Cash Bank On Hand								25 172	9 303	10 767	41 089	50 148	52 314
Current Assets	30 976	42 963	55 835	73 058	162 241	172 656	145 837	195 080	136 252	139 121	525 476	468 752	460 209
Debtors	26 276	40 453	49 330	44 330	151 567	167 736		169 908	126 949	128 354	315 521	418 604	407 895
Net Assets Liabilities								43 376	60 596	80 263	250 322	217 496	290 006
Property Plant Equipment								21 162	57 898	68 463	159 152	337 553	396 197
Cash Bank In Hand	4 550	1 960	6 505	5 891	10 674	4 920
Net Assets Liabilities Including Pension Asset Liability	-30 199	-10 091	8 123	20 377	23 882	30 326	30 399
Stocks Inventory	150	550
Tangible Fixed Assets	11 467	9 699	7 919	6 336	22 705	18 418

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-30 201	-10 093	8 121	20 375	23 880	30 324
Shareholder Funds	-30 199	-10 091	8 123	26 287	23 882	30 326	30 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										4 553	6 142	10 066	12 500
Accumulated Depreciation Impairment Property Plant Equipment								37 431	51 905	66 455	84 104	163 387	242 018
Average Number Employees During Period								11	12	15	19	22	24
Creditors								128 578	101 553	135 268	263 835	278 905	296 674
Fixed Assets	11 467	9 699	7 919	11 613	22 705	18 418	21 764	21 162	57 898	76 410	218 845	319 629	436 257
Increase From Amortisation Charge For Year Intangible Assets											1 589	2 500	2 434
Increase From Depreciation Charge For Year Property Plant Equipment									14 474	19 103	22 245	79 283	99 049
Intangible Assets										7 947	6 358	2 434
Intangible Assets Gross Cost										12 500	12 500	12 500	12 500
Investments Fixed Assets												60	40 060
Net Current Assets Liabilities	21 831	20 767	23 423	34 477	53 644	46 765	32 079	66 502	34 699	3 853	384 152	232 506	163 535
Property Plant Equipment Gross Cost								58 593	109 803	147 418	298 015	480 522	638 215
Total Additions Including From Business Combinations Property Plant Equipment									51 210	37 615	112 934	182 507	157 693
Total Assets Less Current Liabilities	33 298	30 466	31 342	40 813	76 349	65 183	53 843	87 664	92 597	80 263	416 348	572 553	599 792
Amount Specific Advance Or Credit Made In Period Directors													156 769
Amount Specific Advance Or Credit Repaid In Period Directors													156 769
Creditors Due After One Year Total Noncurrent Liabilities	61 091	38 620
Creditors Due Within One Year Total Current Liabilities	9 145	22 196
Provisions For Liabilities Charges	2 406	1 937	1 581	1 282	4 541	3 684
Tangible Fixed Assets Additions		657	200		16 770	316
Tangible Fixed Assets Cost Or Valuation	20 579	21 236	21 436	28 032	44 802	45 118
Tangible Fixed Assets Depreciation	9 112	11 537	13 517	15 100	22 097	26 700
Tangible Fixed Assets Depreciation Charge For Period		2 425
Creditors Due After One Year		38 620	21 638	22 007	47 926	31 173	23 444
Creditors Due Within One Year		22 196	32 412	15 744	108 597	125 891	113 758
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 980	1 583	5 678	4 603

Company staff

Tahir A.

Role: Director

Appointed: 16 December 2005

Latest update: 5 February 2024

Tahir A.

Role: Secretary

Appointed: 16 December 2005

Latest update: 5 February 2024

People with significant control

Tahir A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Forida A.

Notified on 1 February 2019

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Business Consulting & Accounting Limited

General information

Name:

Office Address:

Contact information

Website

www.bcaaccountants.com

Description

Financial data based on annual reports

Company staff

Tahir A.

Tahir A.

Forida A.

Vikram R.

People with significant control

Tahir A.

Forida A.

Accounts Documents

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