Specialist Business Consultants Limited in Bedford, MK41 0JT

Description

Data updated on: 01-11-2023

Specialist Business Consultants has been in this business field for at least thirty one years. Registered under no. 02870106, the company is classified as a Private Limited Company. You can reach the headquarters of this firm during its opening hours under the following location: 38 Hookhams Lane Renhold, MK41 0JT Bedford. This company's SIC code is 81299 which means Other cleaning services. 2022-11-30 is the last time when account status updates were filed.

When it comes to this particular firm, the full extent of director's assignments have so far been met by Roy B. who was assigned this position in 1994. To help the directors in their tasks, this particular firm has been utilizing the expertise of Jocasta F. as a secretary since February 2019.

Roy B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 964	-9 007	-1 036	7 491	33 637	35 787

Balance Sheet
Cash Bank In Hand	3 241	41	41	91	46 454	61 173
Cash Bank On Hand						61 173	56 209	36 081	23 132	11 020	88 529	107 115
Current Assets	93 798	84 579	69 136	63 504	75 769	75 763	86 252	62 555	38 665	21 323	100 263	134 709
Debtors	90 557	84 538	69 095	63 413	29 315	14 590	30 043	26 474	15 533	10 303	11 734	27 594
Net Assets Liabilities						35 787	50 020	40 647	17 018	1 478	56 045	85 056
Net Assets Liabilities Including Pension Asset Liability	25 964	-9 007
Other Debtors						7				2 795	2 489
Property Plant Equipment							11 600	20 319	13 667	12 031	11 760	17 954
Tangible Fixed Assets	1 856	5 491	4 118	2 745	1 372

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 964	-10 007	-2 036	6 491	32 637	34 787
Shareholder Funds	25 964	-9 007	-1 036	7 491	33 637	35 787

Other Financial Data
Amount Specific Advance Or Credit Directors										2 795	2 489
Amount Specific Advance Or Credit Made In Period Directors										2 795	2 489
Amount Specific Advance Or Credit Repaid In Period Directors											2 795	2 489
Accumulated Amortisation Impairment Intangible Assets						5 500	5 500	5 500	5 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment						47 570	37 910	38 167	44 819	51 742	52 013	59 986
Average Number Employees During Period							4	4	4	5	6	6
Creditors						39 976	45 936	4 810	1 087	29 590	53 692	64 196
Creditors Due Within One Year	68 702	99 077	74 290	58 758	43 504	39 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 200	5 491
Disposals Property Plant Equipment							10 200	5 491
Dividends Paid							20 500	18 000	18 500	11 000	22 800	21 000
Finance Lease Liabilities Present Value Total								4 810	1 087	1 272
Fixed Assets	1 856	5 491	4 118	2 745	1 372		11 600	20 319	13 667	12 031	11 760	17 954
Increase From Depreciation Charge For Year Property Plant Equipment							540	5 748	6 652	6 923	271	7 973
Intangible Assets Gross Cost						5 500	5 500	5 500	5 500	5 500	5 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	25 096	-14 498	-5 154	4 746	32 265	35 787	40 316	28 999	7 035	-8 267	46 571	70 513
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						8 520	9 276	4 333	4 404	13 456	12 823	12 027
Other Taxation Social Security Payable						13 668	17 516	8 387	7 069	5 280	30 203	22 312
Par Value Share		1	1	1	1	1
Profit Loss							34 733	8 627	-5 129	-4 540	77 367	50 011
Property Plant Equipment Gross Cost						47 570	49 510	58 486	58 486	63 773	63 773	77 940
Provisions For Liabilities Balance Sheet Subtotal							1 896	3 861	2 597	2 286	2 286	3 411
Provisions For Liabilities Charges	988
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 491
Tangible Fixed Assets Cost Or Valuation	96 973	102 464	102 464	47 570	47 570
Tangible Fixed Assets Depreciation	95 117	96 973	98 346	44 825	46 198	47 570
Tangible Fixed Assets Depreciation Charged In Period		1 856	1 373	1 373	1 373	1 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				54 894
Tangible Fixed Assets Disposals				54 894
Total Additions Including From Business Combinations Property Plant Equipment							12 140	14 467		5 287		14 167
Total Assets Less Current Liabilities	26 952	-9 007	-1 036	7 491	33 637	35 787	51 916	49 318	20 702	3 764	58 331	88 467
Trade Creditors Trade Payables						17 788	19 144	16 616	15 937	9 582	10 666	29 857
Trade Debtors Trade Receivables						14 583	30 043	26 474	15 533	7 508	9 245	27 594

Company staff

Jocasta F.

Role: Secretary

Appointed: 07 February 2019

Latest update: 18 March 2024

Roy B.

Role: Director

Appointed: 01 January 1994

Latest update: 18 March 2024

Marcus B.

Role: Secretary

Appointed: 20 February 1995

Resigned: 07 February 2019

Latest update: 18 March 2024

Jean B.

Role: Secretary

Appointed: 01 January 1994

Resigned: 20 February 1995

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 1993

Resigned: 19 May 1994

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 November 1993

Resigned: 19 May 1994

Address: London, NW11 7TJ

Latest update: 18 March 2024

People with significant control

Roy B.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 January 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 March 2014

Specialist Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocasta F.

Roy B.

Marcus B.

Jean B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

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Address:

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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