Bourne Consulting Limited in Hampton, TW12 2BX

Description

Data updated on: 01-11-2023

Bourne Consulting Limited can be contacted at Hampton at 4 Castle View Business Village. You can look up the company by its zip code - TW12 2BX. The company has been operating on the British market for fourteen years. The company is registered under the number 07420319 and their last known status is active. The firm current name is Bourne Consulting Limited. The enterprise's former customers may know the company as James Lewis Consulting, which was used up till February 18, 2019. The enterprise's declared SIC number is 78109 - Other activities of employment placement agencies. 2023-03-31 is the last time when the company accounts were filed.

At the moment, this company is managed by a solitary managing director: Candice B., who was designated to this position on October 27, 2010.

Candice B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Bourne Consulting Limited 2019-02-18
James Lewis Consulting Limited 2010-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2018-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-11 889	-20 380

Balance Sheet
Cash Bank On Hand			120 124	214 155	86 090	82 223	95 662	127 585	25 122
Current Assets	24 858	22 517	120 129	254 689	106 489	93 661	148 863	130 585	86 042
Debtors	1 155	5	5	40 534	20 399	11 438	53 201	3 000	60 920
Net Assets Liabilities			64 657	165 674	84 013	56 073	55 833	42 555	182
Other Debtors			5
Property Plant Equipment								1 681	1 862
Cash Bank In Hand	23 703	22 512
Net Assets Liabilities Including Pension Asset Liability	-11 889	-20 380

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 989	-20 480
Shareholder Funds	-11 889	-20 380

Other Financial Data
Version Production Software					2 021			2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment								90	846
Additions Other Than Through Business Combinations Property Plant Equipment								1 771	937
Average Number Employees During Period							2	2	2
Creditors			55 472	89 015	22 476	37 588	93 030	89 711	87 722
Increase From Depreciation Charge For Year Property Plant Equipment								90	756
Loans From Directors			543	305	52	349	70	1 626	-19 787
Net Current Assets Liabilities	-11 889	-20 380	64 657	165 674	84 013	56 073	55 833	40 874	-1 680
Other Creditors			6 681	1 845	1 771	1 393	3 650	4 404	5 376
Property Plant Equipment Gross Cost								1 771	2 708
Taxation Social Security Payable			48 248	86 865	20 653	35 846	89 310	83 681	102 133
Trade Debtors Trade Receivables				40 534	20 399	11 438	53 201	3 000	60 920
Advances Credits Directors								1 626	-19 787
Advances Credits Made In Period Directors									-25 757
Advances Credits Repaid In Period Directors									-4 344
Amount Specific Advance Or Credit Directors								1 626	-19 787
Amount Specific Advance Or Credit Made In Period Directors									-25 757
Amount Specific Advance Or Credit Repaid In Period Directors									-4 344
Creditors Due Within One Year	36 747	42 897
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	-11 889	-20 380

Company staff

Candice B.

Role: Secretary

Appointed: 27 October 2010

Latest update: 2 March 2024

Candice B.

Role: Director

Appointed: 27 October 2010

Latest update: 2 March 2024

People with significant control

Candice B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Bourne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Candice B.

Candice B.

People with significant control

Candice B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies