Edward Brown Consulting started in year 2014 as Private Limited Company with registration number 08850142. The Edward Brown Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at Alpha House. Postal code: SK3 8AB.
The company has one director. Edward B., appointed on 17 January 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alpha House |
Office Address2 | 4 Greek Street |
Town | Stockport |
Post code | SK3 8AB |
Country of origin | United Kingdom |
Registration Number | 08850142 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Edward B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 26 980 | 88 964 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 116 793 | 142 757 | 163 522 | 163 198 | 146 128 | 171 814 | 203 264 | 241 650 | ||
Current Assets | 41 437 | 122 114 | 158 006 | 160 579 | 163 522 | 413 941 | 396 663 | 460 641 | 455 727 | 497 073 |
Debtors | 20 671 | 41 213 | 17 822 | 743 | 535 | 38 827 | 2 463 | 2 012 | ||
Other Debtors | 726 | 743 | 535 | 1 027 | 2 463 | 2 012 | ||||
Property Plant Equipment | 308 | 154 | 292 | 145 | 1 602 | 802 | ||||
Cash Bank In Hand | 41 437 | 101 443 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 26 980 | 88 964 | ||||||||
Tangible Fixed Assets | 470 | 235 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 26 970 | 88 954 | ||||||||
Shareholder Funds | 26 980 | 88 964 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 705 | 859 | 1 013 | 1 312 | 1 458 | 2 405 | 3 206 | 4 007 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 16 874 | 38 069 | 11 403 | 10 081 | 9 084 | 11 392 | 9 982 | 19 279 | ||
Creditors | 33 155 | 44 619 | 54 748 | 63 753 | 46 898 | 102 959 | 98 443 | 114 667 | ||
Current Asset Investments | 135 103 | 250 000 | 250 000 | 250 000 | 250 000 | 253 411 | ||||
Fixed Assets | 470 | 235 | 131 125 | 135 257 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 154 | 299 | 146 | 947 | 801 | 801 | |||
Investment Property | 130 817 | 135 103 | ||||||||
Investments Fixed Assets | 130 817 | |||||||||
Net Current Assets Liabilities | 26 510 | 88 729 | 124 851 | 115 960 | 243 877 | 350 188 | 349 765 | 357 682 | 357 284 | 382 406 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||||
Other Creditors | 13 353 | 6 550 | 43 307 | 53 672 | 37 098 | 82 236 | 88 060 | 94 747 | ||
Other Investments Other Than Loans | 135 103 | 250 000 | 250 000 | 250 000 | 250 000 | 253 411 | ||||
Other Taxation Social Security Payable | 2 928 | 38 | 635 | 8 448 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 705 | 1 167 | 1 167 | 1 603 | 1 603 | 4 007 | 4 007 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 462 | 437 | 2 404 | |||||||
Total Assets Less Current Liabilities | 26 980 | 88 964 | 124 851 | 247 085 | 244 031 | 350 480 | 349 910 | 359 284 | 358 086 | 382 406 |
Trade Creditors Trade Payables | 81 | 883 | 401 | 641 | ||||||
Trade Debtors Trade Receivables | 41 213 | 17 096 | 37 800 | |||||||
Creditors Due Within One Year | 14 927 | 33 385 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 705 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 705 | 705 | ||||||||
Tangible Fixed Assets Depreciation | 235 | 470 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 235 | 235 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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