E.b.k. Consultancy Limited in Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

06816137 is a registration number assigned to E.b.k. Consultancy Limited. It was registered as a Private Limited Company on 2009-02-11. It has been operating on the market for fifteen years. This company could be contacted at 1&2 The Barn, Oldwick West Stoke Road Lavant in Chichester. The headquarters' zip code assigned to this address is PO18 9AA. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-11.

At present, this specific business is directed by one director: Edward B., who was formally appointed in February 2009.

Eddie B. 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	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
Net Worth	316 914	363 727	402 387	260 122	175 562

Balance Sheet
Cash Bank On Hand					39 568	29 200	18 393	60 156	50 262	24 320	16 318	11 098
Current Assets	779 378	1 714 141	788 186	483 137	253 680	187 058	134 111	1 276 780	807 534	717 162	832 749	657 273
Debtors	516 612	1 514 345	134 321	348 207	214 112	157 858	115 718	1 216 624	757 272	692 842	816 431	646 175
Net Assets Liabilities					175 562	88 412	60 439	111 203	94 452	71 804	28 147	-15 978
Other Debtors									19 678	4 386	4 613	7 645
Property Plant Equipment					14 421	10 815	8 113	6 084	59 273	44 455	33 341	25 007
Cash Bank In Hand	262 766	199 796	653 865	134 930	39 568
Net Assets Liabilities Including Pension Asset Liability	316 914	363 727	402 387	260 122	175 562
Tangible Fixed Assets	4 421	3 315	20 636	19 228	14 421

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	316 913	363 726	402 386	260 121	175 561
Shareholder Funds	316 914	363 727	402 387	260 122	175 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 303	25 909	28 611	30 640	50 397	65 215	76 329	84 663
Average Number Employees During Period						2	2	2	2	1	2	2
Corporation Tax Payable									7 284			2
Corporation Tax Recoverable										2 454	2 088	2 088
Creditors					89 655	107 298	80 163	1 170 505	45 966	33 383	897 102	752 666
Fixed Assets								6 084	118 432	103 614	92 500	84 166
Increase From Depreciation Charge For Year Property Plant Equipment						3 606	2 702	2 029	19 757	14 817	11 114	8 334
Investments Fixed Assets									59 159	59 159	59 159	59 159
Net Current Assets Liabilities	313 377	361 075	385 878	244 739	164 025	79 760	53 948	106 275	21 986	1 573	-64 353	-95 393
Other Creditors									45 966	33 383	110 473	31 792
Other Investments Other Than Loans									59 159	59 159	59 159	59 159
Other Taxation Social Security Payable									381	374	104	-30
Property Plant Equipment Gross Cost					36 724	36 724	36 724	36 724	109 670	109 670	109 670
Provisions For Liabilities Balance Sheet Subtotal					2 884	2 163	1 622	1 156				4 751
Taxation Including Deferred Taxation Balance Sheet Subtotal												4 751
Total Assets Less Current Liabilities	317 798	364 390	406 514	263 967	178 446	90 575	62 061	112 359	140 418	105 187	28 147	-11 227
Trade Creditors Trade Payables									762 803	690 961	786 525	720 902
Trade Debtors Trade Receivables									737 594	686 002	809 730	636 442
Creditors Due Within One Year	466 001	1 353 066	402 308	238 398	89 655
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	884	663	4 127	3 845	2 884
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			24 200	5 000
Tangible Fixed Assets Cost Or Valuation	7 524	7 524	31 724	36 724
Tangible Fixed Assets Depreciation	3 103	4 209	11 088	17 496	22 303
Tangible Fixed Assets Depreciation Charged In Period		1 106	6 879	6 408	4 807
Total Additions Including From Business Combinations Property Plant Equipment									72 946

Company staff

Edward B.

Role: Director

Appointed: 11 February 2009

Latest update: 13 February 2024

People with significant control

Eddie B.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013

E.b.k. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

People with significant control

Eddie B.

Accounts Documents

Company filings

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