Business Control, Consulting & Project Ltd in Frome, BA11 3ET

Description

Data updated on: 05-03-2023

Situated at 61 Robins Lane, Frome BA11 3ET Business Control, Consulting & Project Ltd was a Private Limited Company with 08038530 registration number. This company was founded on April 19, 2012. Business Control, Consulting & Project Ltd had been prospering on the local market for at least eleven years.

The firm was managed by 1 managing director: Jorge A. who was leading it for 8 years.

Jorge A. was the individual with significant 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-361	3 426	-2 510	-11 548

Balance Sheet
Cash Bank On Hand				8 218	4 526	22 705	16 799	411	766
Current Assets	7 754	20 531	14 797	13 279	8 683	22 705	44 354	71 807	5 023
Debtors		470	140	5 061	4 157		27 555	71 396	4 257
Net Assets Liabilities				-11 548	-22 250	-15 626	-1 463	7 296	-26 572
Cash Bank In Hand	7 754	20 061	14 173	8 218
Net Assets Liabilities Including Pension Asset Liability	-361	3 426	-2 510	-11 548

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-461	3 326	-2 610	-11 648
Shareholder Funds	-361	3 426	-2 510	-11 548

Other Financial Data
Accrued Liabilities Deferred Income						1	1	1
Average Number Employees During Period				1	1	1	1	1	1
Balances Amounts Owed By Related Parties							-7 195	25 269
Bank Borrowings Overdrafts				31	309
Corporation Tax Payable							2 242	1 863
Creditors				24 827	30 933	38 331	45 817	64 511	31 595
Loans From Directors							23 776	32 553	27 712
Net Current Assets Liabilities	-361	3 426	-2 510	-11 548	-22 250	-15 626	-1 463	7 296	-26 572
Other Creditors				11 755	16 157	20 747	23 776
Other Taxation Social Security Payable				-356	-66		-67	-67
Total Assets Less Current Liabilities	-361	3 426	-2 510	-11 548	-22 250	-15 626	-1 463	7 296	-26 572
Trade Creditors Trade Payables				13 397	14 533	17 583	19 865	30 161	3 883
Trade Debtors Trade Receivables				5 061	4 157		27 555	71 396	4 257
Creditors Due Within One Year	8 115	17 105	17 307	24 827
Non-instalment Debts Due After5 Years	8 115
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Jorge A.

Role: Director

Appointed: 22 March 2015

Latest update: 16 December 2023

People with significant control

Jorge A.

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 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	21 June 2023
Confirmation statement last made up date	07 June 2022

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Business Control, Consulting & Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jorge A.

Augusto P.

People with significant control

Jorge A.

Accounts Documents

Company filings

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