Karen Brown Consulting Limited in Stanley, DH9 0XB

Description

Data updated on: 01-11-2023

Karen Brown Consulting Limited with the registration number 05465353 has been a part of the business world for nineteen years. This Private Limited Company is officially located at 7 Beamish View, in Stanley and company's postal code is DH9 0XB. The firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Karen Brown Consulting Ltd filed its account information for the period that ended on Tue, 31st May 2022. The company's latest confirmation statement was released on Sat, 29th Apr 2023.

Current directors chosen by the business include: Michael C. assigned this position in 2012 and Karen B. assigned this position on Fri, 27th May 2005. Moreover, the director's responsibilities are regularly supported by a secretary - Jayne C., who was selected by this business on Fri, 27th May 2005.

Karen 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	30 250	46 521	80 325	122 967	180 331	222 647	276 486

Balance Sheet
Current Assets	52 952	34 671	37 993	75 969	65 309	25 876	38 778	27 995	24 654	17 665	17 834	18 399	23 384
Net Assets Liabilities							276 486	311 066	322 484	345 454	368 324	409 179	431 614
Cash Bank In Hand	38 147	27 363	21 154	59 706	35 239	19 143	21 985
Debtors	14 805	7 308	16 839	16 263	30 070	6 733	16 793
Net Assets Liabilities Including Pension Asset Liability	30 250	46 521	80 325	122 965	180 331	222 647	276 486
Tangible Fixed Assets	1 532	124 721	271 750	274 951	340 725	398 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	30 150	46 421	80 225	122 867	180 231	222 547	276 386
Shareholder Funds	30 250	46 521	80 325	122 967	180 331	222 647	276 486

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												675	675
Average Number Employees During Period									2	2	2	2	2
Creditors							122 487	92 962	87 791	140 473	101 429	67 563	49 023
Depreciation Amortisation Impairment Expense												552	415
Fixed Assets	1 532	124 721	271 750	274 951	340 725	398 843	396 029	401 867	401 455	484 101	467 757	468 348	467 933
Net Current Assets Liabilities	28 718	17 633	-105 437	-76 151	-94 561	-130 362	-83 709	64 967	63 137	122 808	83 595	49 164	-25 639
Other Operating Income Format1												29 446	23 047
Profit Loss												40 856	22 436
Staff Costs Employee Benefits Expense												22 943	37 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities												9 444	5 360
Total Assets Less Current Liabilities	30 250	142 354	158 804	198 800	246 164	268 481	312 320	336 900	338 318	361 293	384 162	419 184	442 294
Turnover Revenue												52 483	65 893
Advances Credits Directors											62 369	45 784	32 134
Advances Credits Made In Period Directors												22 075	13 650
Creditors Due After One Year		95 833	85 833	75 833	65 833	45 834	35 834
Creditors Due Within One Year	24 234	17 038	143 430	152 120	159 870	156 238	122 487
Tangible Fixed Assets Additions		123 555	147 240	4 687	68 002
Tangible Fixed Assets Cost Or Valuation	4 171	127 726	274 966	279 859	347 861
Tangible Fixed Assets Depreciation	2 639	3 005	3 423	4 908	7 136
Tangible Fixed Assets Depreciation Charged In Period		366	366	1 486	2 228

Company staff

Michael C.

Role: Director

Appointed: 01 July 2012

Latest update: 19 April 2024

Karen B.

Role: Director

Appointed: 27 May 2005

Latest update: 19 April 2024

Jayne C.

Role: Secretary

Appointed: 27 May 2005

Latest update: 19 April 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Karen Brown Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Karen B.

Jayne C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Karen B.

Accounts Documents

Company filings

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