Brushdale Consulting started in year 2010 as Private Limited Company with registration number 07472463. The Brushdale Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Tetbury at 7 Farm Lane. Postal code: GL8 8US. Since June 25, 2020 Brushdale Consulting Limited is no longer carrying the name Brushdale Environmental.
There is a single director in the company at the moment - Martin M., appointed on 17 December 2010. In addition, a secretary was appointed - Josephine M., appointed on 1 June 2015. As of 28 May 2024, there was 1 ex secretary - Martin M.. There were no ex directors.
Office Address | 7 Farm Lane |
Office Address2 | Leighterton |
Town | Tetbury |
Post code | GL8 8US |
Country of origin | United Kingdom |
Registration Number | 07472463 |
Date of Incorporation | Fri, 17th Dec 2010 |
Industry | Other human health activities |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Martin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brushdale Environmental | June 25, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 54 212 | 72 912 | 4 276 | |
Debtors | 99 986 | 7 411 | 3 600 | |
Net Assets Liabilities | 129 362 | 32 276 | 17 853 | 8 169 |
Other Debtors | 954 | |||
Property Plant Equipment | 90 804 | 8 813 | 14 764 | |
Total Inventories | 6 800 | |||
Current Assets | 7 876 | 3 576 | ||
Other | ||||
Accrued Liabilities Deferred Income | 2 397 | 1 251 | 3 311 | |
Accumulated Depreciation Impairment Property Plant Equipment | 206 742 | 29 783 | 34 625 | |
Amounts Owed By Directors | 142 | |||
Amounts Owed To Directors | 6 | |||
Average Number Employees During Period | 16 | 3 | 1 | 1 |
Bank Borrowings Overdrafts | 7 171 | 1 319 | ||
Creditors | 105 791 | 44 676 | 4 220 | 6 948 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -196 794 | |||
Disposals Property Plant Equipment | -258 950 | |||
Finance Lease Liabilities Present Value Total | 17 570 | |||
Further Item Debtors Component Total Debtors | 1 581 | 1 581 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 835 | 4 842 | ||
Nominal Value Allotted Share Capital | 3 000 | 3 000 | 3 000 | |
Number Shares Issued Fully Paid | 6 000 | 6 000 | ||
Other Creditors | 1 089 | 44 676 | 23 | |
Other Provisions Balance Sheet Subtotal | 16 649 | 892 | 567 | |
Other Remaining Borrowings | 5 324 | |||
Other Taxation Payable | 23 783 | 1 130 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 297 546 | 38 596 | 49 389 | |
Recoverable Value-added Tax | 2 019 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 793 | |||
Trade Creditors Trade Payables | 53 775 | 2 268 | 886 | |
Trade Debtors Trade Receivables | 99 032 | 5 688 | ||
Fixed Assets | 14 764 | 11 541 | ||
Net Current Assets Liabilities | 3 656 | 3 372 | ||
Provisions For Liabilities Balance Sheet Subtotal | 567 | |||
Total Assets Less Current Liabilities | 18 420 | 8 169 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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