Brunnen & Co Consultancy Ltd is a private limited company located at 24 Picton House, Westside View, Waterlooville PO7 7SQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-10, this 3-year-old company is run by 2 directors.
Director Daryl H., appointed on 10 July 2020. Director Claire C., appointed on 10 July 2020.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-07-09 and the due date for the following filing is 2024-07-23. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 24 Picton House |
Office Address2 | Westside View |
Town | Waterlooville |
Post code | PO7 7SQ |
Country of origin | United Kingdom |
Registration Number | 12734177 |
Date of Incorporation | Fri, 10th Jul 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Daryl H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daryl H.
Notified on | 10 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire C.
Notified on | 10 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 552 | 14 013 | 6 504 |
Current Assets | 16 630 | 19 302 | 26 664 |
Debtors | 6 078 | 5 289 | 20 160 |
Net Assets Liabilities | 1 942 | 233 | 555 |
Property Plant Equipment | 2 226 | 2 029 | 2 272 |
Other Debtors | 3 921 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 2 413 | 7 567 | 5 952 |
Amount Specific Advance Or Credit Made In Period Directors | 45 658 | 10 236 | 17 226 |
Amount Specific Advance Or Credit Repaid In Period Directors | 43 245 | 20 216 | 15 611 |
Accumulated Depreciation Impairment Property Plant Equipment | 412 | 759 | 1 152 |
Creditors | 16 491 | 20 712 | 27 949 |
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 347 | 393 |
Net Current Assets Liabilities | 139 | -1 410 | -1 285 |
Other Creditors | 800 | 14 675 | 12 087 |
Other Taxation Social Security Payable | 15 604 | 6 038 | 15 861 |
Property Plant Equipment Gross Cost | 2 638 | 2 788 | 3 424 |
Provisions For Liabilities Balance Sheet Subtotal | 423 | 386 | 432 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 638 | 150 | 636 |
Total Assets Less Current Liabilities | 2 365 | 619 | 987 |
Trade Creditors Trade Payables | 87 | -1 | 1 |
Trade Debtors Trade Receivables | 2 157 | 5 289 | 20 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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