The Business As Usual Consultancy Limited in Bristol, BS10 5BW

Description

Data updated on: 01-11-2023

The Business As Usual Consultancy Limited, a Private Limited Company, based in 12 Farington Road, Henleaze in Bristol. The post code is BS10 5BW. This business has existed twenty six years in the business. The business Companies House Registration Number is 03547288. The enterprise's declared SIC number is 81100: Combined facilities support activities. The Business As Usual Consultancy Ltd reported its latest accounts for the period that ended on 2022-04-30. The business most recent confirmation statement was submitted on 2023-04-17.

When it comes to the following limited company, most of director's obligations up till now have been performed by Karen N. and Anthony N.. Within the group of these two executives, Karen N. has administered limited company the longest, having been a member of the Management Board since Fri, 17th Apr 1998.

Executives who control the firm include: Anthony N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen N. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	102 432	90 172

Balance Sheet
Cash Bank In Hand	105 734	56 863
Cash Bank On Hand			70 400	72 503	116 850	62 751	69 523	95 218	136 312	132 202
Current Assets	127 034	105 216	111 706	119 909	136 636	106 285	118 557	113 850	145 922	164 515
Debtors	21 300	48 353	41 306	47 406	19 786	43 534	49 034	18 632	9 610	32 313
Net Assets Liabilities			100 339	103 831	101 245	97 279	46 168	9 396	3 313	5
Other Debtors				2 994	2 994	2 994
Property Plant Equipment			1 693	1 412	1 818	2 212	1 666	2 007	819
Tangible Fixed Assets	4 506	3 912

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	102 430	90 170
Shareholder Funds	102 432	90 172

Other Financial Data
Accrued Liabilities			800	800	800	840	550	289	750	950
Accumulated Depreciation Impairment Property Plant Equipment			20 818	23 182	24 267	24 272	24 940	25 503	12 564	10 958
Average Number Employees During Period				1	2	2	1	1	1	1
Corporation Tax Payable			6 666	8 599	8 561		5 104		5 499	3 636
Creditors			12 787	17 261	36 980	10 964	73 738	106 080	143 272	165 518
Creditors Due Within One Year	29 108	18 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment						767			13 609	858
Disposals Property Plant Equipment						1 377			14 679	1 153
Dividends Paid							73 899	32 487	28 564	19 725
Increase From Depreciation Charge For Year Property Plant Equipment				2 364	1 085	772	668	563	670	428
Net Current Assets Liabilities	97 926	86 260	98 919	102 648	99 656	95 321	44 819	7 770	2 650	-1 003
Number Shares Allotted		2
Number Shares Issued Fully Paid				2	2	2	2	1	1	1
Other Taxation Social Security Payable				1	1			5	4
Par Value Share		1		1	1	1	1	1	1	1
Prepayments								362	326	357
Profit Loss							22 788	-4 285	22 481	16 417
Property Plant Equipment Gross Cost			22 511	24 594	26 085	26 484	26 606	27 510	13 383	13 378
Provisions For Liabilities Balance Sheet Subtotal			273	229	229	254	317	381	156	236
Recoverable Value-added Tax								4 203		1 881
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 709
Tangible Fixed Assets Cost Or Valuation	20 802	22 511
Tangible Fixed Assets Depreciation	16 296	18 599
Tangible Fixed Assets Depreciation Charged In Period		2 303
Total Additions Including From Business Combinations Property Plant Equipment				2 083	1 491	1 776	122	904	552	990
Total Assets Less Current Liabilities	102 432	90 172	100 612	104 060	101 474	97 533	46 485	9 777	3 469	241
Trade Debtors Trade Receivables			41 306	44 412	16 792	40 540	49 034	13 301	8 475	30 075
Corporation Tax Recoverable								766	809
Number Shares Issued But Not Fully Paid								1
Other Creditors							1 038	60

Company staff

Karen N.

Role: Secretary

Appointed: 17 April 1998

Latest update: 10 April 2024

Karen N.

Role: Director

Appointed: 17 April 1998

Latest update: 10 April 2024

Anthony N.

Role: Director

Appointed: 17 April 1998

Latest update: 10 April 2024

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Business As Usual Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Karen N.

Anthony N.

People with significant control

Anthony N.

Karen N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies