Neil Brotherston Consulting Limited in Camberley, GU15 3SY

Description

Data updated on: 02-11-2021

Neil Brotherston Consulting started conducting its operations in 1995 as a Private Limited Company under the ID 03039142. This firm's registered office was situated in Camberley at Knoll House. The Neil Brotherston Consulting Limited company had been operating in this business for twenty six years.

Neil B. was the enterprise's managing director, designated to this position on 1995-03-29.

Neil B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 575	29 806	41 069	38 382	23 766
Current Assets	49 401	40 163	50 624	38 873	23 766
Debtors	2 826	10 357	9 555	491
Net Assets Liabilities	21 014	12 072	7 747	4 944	243
Other Debtors		971
Property Plant Equipment	283	226	180	144

Other Financial Data
Accrued Liabilities	1 041	1 087	1 110	1 140	1 175
Accumulated Depreciation Impairment Property Plant Equipment	582	639	685	721
Average Number Employees During Period	1	1	1	1	1
Creditors	28 670	28 317	43 057	34 073	23 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-721
Disposals Property Plant Equipment					-865
Increase From Depreciation Charge For Year Property Plant Equipment		57	46	36
Net Current Assets Liabilities	20 731	11 846	7 567	4 800	243
Other Creditors	21 497	24 449	38 457	29 427	22 260
Prepayments	2 826	8 426	9 555	491
Property Plant Equipment Gross Cost	865	865	865	865
Taxation Social Security Payable	5 940	2 589	3 298	3 314
Trade Creditors Trade Payables	192	192	192	192	88
Trade Debtors Trade Receivables		960

Company staff

Neil B.

Role: Director

Appointed: 29 March 1995

Latest update: 29 October 2023

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 1995

Resigned: 29 March 1995

Address: London, N1 6AA

Latest update: 29 October 2023

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 29 March 1995

Resigned: 29 March 1995

Latest update: 29 October 2023

Bryan D.

Role: Secretary

Appointed: 29 March 1995

Resigned: 16 August 2011

Latest update: 29 October 2023

People with significant control

Neil 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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 April 2022
Confirmation statement last made up date	29 March 2021

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Neil Brotherston Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Bryan D.

People with significant control

Neil B.

Accounts Documents

Company filings

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