Personal Business Consulting Ltd in Brentwood, CM13 1TG

Description

Data updated on: 01-11-2023

Located at Avalon House 45 Tallon Road, Brentwood CM13 1TG Personal Business Consulting Ltd is a Private Limited Company registered under the 10219085 Companies House Reg No. The company was founded eight years ago. The firm's principal business activity number is 69203 which means Tax consultancy. Its latest annual accounts cover the period up to 2022/11/30 and the latest confirmation statement was released on 2022/10/10.

In order to be able to match the demands of the client base, the limited company is continually being controlled by a unit of two directors who are Barrie H. and Christopher M.. Their joint efforts have been of cardinal importance to the limited company since 2016.

Executives who control the firm include: Barrie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			6 716	20 128	1 970	41 471	29 483
Current Assets		5 647	24 430	33 734	75 211	54 912	75 523
Debtors	39 343	5 647	17 714	13 606	16 316	13 441	46 040
Net Assets Liabilities	144 848	193 394	243 837	281 716	336 193	303 463	-24 022
Other Debtors	1 797	1 987	6 462	6 301	6 105	6 059	2 209
Property Plant Equipment		1 272	967	662	357	52
Total Inventories					56 925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 000	40 000	60 000	80 000	100 000	120 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment		305	610	915	1 220	1 525	1 577
Average Number Employees During Period	4	4	4	4	4	4	4
Bank Borrowings Overdrafts	4 916	20 764	22 649
Creditors	263 871	167 983	119 078	77 683	74 924	88 176	30 133
Fixed Assets	480 000	461 272	440 967	420 662	400 357	380 052
Increase From Amortisation Charge For Year Intangible Assets	20 000	20 000	20 000	20 000	20 000	20 000	380 000
Increase From Depreciation Charge For Year Property Plant Equipment		305	305	305	305	305	52
Intangible Assets	480 000	460 000	440 000	420 000	400 000	380 000
Intangible Assets Gross Cost	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-71 281	-99 895	-78 052	-61 263	10 760	11 587	6 111
Other Creditors	263 871	167 983	119 078	77 683	74 924	88 176	30 133
Other Taxation Social Security Payable	51 201	41 759	45 146	71 051	37 717	37 614	57 110
Property Plant Equipment Gross Cost		1 577	1 577	1 577	1 577	1 577
Total Additions Including From Business Combinations Property Plant Equipment		1 577
Total Assets Less Current Liabilities	408 719	361 377	362 915	359 399	411 117	391 639	6 111
Trade Creditors Trade Payables	5 007	3 683	3 932	2 946	2 207	2 783	2 557
Trade Debtors Trade Receivables	37 546	3 660	11 252	7 305	10 211	7 382	43 350

Company staff

Barrie H.

Role: Director

Appointed: 07 June 2016

Latest update: 7 February 2024

Christopher M.

Role: Director

Appointed: 07 June 2016

Latest update: 7 February 2024

People with significant control

Barrie H.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria M.

Notified on 7 June 2016

Ceased on 10 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts
Start Date For Period Covered By Report	07 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 November 2022

Personal Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie H.

Christopher M.

People with significant control

Barrie H.

Christopher M.

Maria M.

Accounts Documents

Company filings

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