The Beaverstock Consultancy Limited in Darlington, DL3 9AU

Description

Data updated on: 01-11-2023

The Beaverstock Consultancy started conducting its operations in 2003 as a Private Limited Company registered with number: 04691335. The business has been functioning for 22 years and the present status is active. The company's head office is registered in Darlington at 72 Lunedale Road. Anyone could also find this business using the zip code of DL3 9AU. The firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-10.

In order to meet the requirements of their customers, this firm is continually being developed by a number of two directors who are Jayne D. and Ian B.. Their successful cooperation has been of pivotal use to this specific firm since March 2016.

Executives who have control over the firm are as follows: Ian B. owns over 1/2 to 3/4 of company shares . Jayne D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 013	50 013	59 314	65 483	33 792

Balance Sheet
Current Assets	59 797	72 160	71 561	66 956	32 792	61 404	61 041	57 478	57 769	77 705	82 785	89 252	76 899
Net Assets Liabilities					33 792	62 404	62 041	58 478	58 769	78 705	82 785	89 251	76 899
Cash Bank In Hand	59 797	72 160	69 056	66 956	32 792
Net Assets Liabilities Including Pension Asset Liability	50 013	64 590	59 314	65 483	33 792
Tangible Fixed Assets	801	601	451

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 013	63 590	58 314	64 483	32 792
Shareholder Funds	50 013	50 013	59 314	65 483	33 792

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors											82 785	89 252	76 899
Fixed Assets	801	601	451								81 785	88 251	75 899
Net Current Assets Liabilities	48 212	62 989	61 368	64 483	32 792	61 404	61 041	57 478	57 769	77 705	81 785
Other Operating Expenses Format2					36 485	69 339	14 959	4 574	61 918	32 800	39 497	53 283	9 127
Other Operating Income Format2					9	7	6	11
Profit Loss					-31 691	80 814	-363	-3 563	65 792	108 782	79 480	104 305	-18 610
Staff Costs Employee Benefits Expense						34 800	10 710		25 000	25 000	25 140	25 000	55 322
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 281				20 669	18 644	26 076
Total Assets Less Current Liabilities	50 013	50 013	59 314	64 483	33 792	62 404	62 041	58 478	58 769	78 705	82 785	95 509	76 899
Turnover Revenue					4 785	162 427	25 300	1 000	152 710	166 582	162 761	182 588	45 839
Creditors Due Within One Year	11 585	9 171	10 193	2 473
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				451
Number Shares Allotted		1 000	1 000
Other Operating Charges Format2				48 917	36 485
Other Operating Income					9
Par Value Share		1	1
Profit Loss For Period				9 575	-31 691
Tangible Fixed Assets Cost Or Valuation	1 001	601	451
Tangible Fixed Assets Depreciation	200	200
Tangible Fixed Assets Disposals		200	150
Share Capital Allotted Called Up Paid		1 000	1 000
Tax On Profit Or Loss On Ordinary Activities				2 383
Turnover Gross Operating Revenue				61 326	4 785