Founded in 2015, Bagwell Consulting, classified under reg no. 09818154 is an active company. Currently registered at 264 Banbury Road OX2 7DY, Oxford the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Barbara B., Julian B.. Of them, Julian B. has been with the company the longest, being appointed on 9 October 2015 and Barbara B. has been with the company for the least time - from 1 November 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 264 Banbury Road |
Town | Oxford |
Post code | OX2 7DY |
Country of origin | United Kingdom |
Registration Number | 09818154 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Julian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Barbara B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 653 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 815 | 2 329 | 7 061 | 38 315 | 204 030 | 338 394 | 269 693 | 271 304 |
Current Assets | 53 516 | 23 399 | 7 061 | 216 993 | 304 854 | 404 740 | 403 393 | 389 161 |
Debtors | 12 701 | 21 070 | 178 678 | 100 824 | 66 346 | 133 700 | 117 857 | |
Other Debtors | 18 659 | 176 368 | 81 683 | 54 137 | 111 825 | 103 507 | ||
Cash Bank In Hand | 40 815 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 753 | |||||||
Shareholder Funds | -3 653 | |||||||
Other | ||||||||
Amounts Owed By Directors | 64 853 | 54 137 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 23 966 | 18 183 | 22 294 | |||||
Creditors | 57 169 | 22 973 | 5 448 | 49 806 | 27 691 | 25 406 | 21 543 | 24 094 |
Net Current Assets Liabilities | -3 653 | 426 | 1 613 | 167 187 | 277 163 | 379 334 | 381 850 | 365 067 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 57 169 | 1 440 | 2 707 | 10 968 | 1 894 | 1 440 | 3 360 | 1 800 |
Other Taxation Social Security Payable | 21 533 | 2 741 | 38 838 | 25 797 | 23 966 | |||
Trade Debtors Trade Receivables | 12 701 | 2 411 | 2 310 | 19 141 | 12 209 | 21 875 | 14 350 | |
Amount Specific Advance Or Credit Directors | 14 082 | 149 853 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 082 | 149 853 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 082 | |||||||
Creditors Due Within One Year | 57 169 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -3 653 | 426 | 1 613 | 167 187 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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