Founded in 2016, Personal Business Consulting, classified under reg no. 10219085 is an active company. Currently registered at Avalon House 45 Tallon Road CM13 1TG, Brentwood the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Barrie H., Christopher M.. Of them, Barrie H., Christopher M. have been with the company the longest, being appointed on 7 June 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avalon House 45 Tallon Road |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1TG |
| Country of origin | United Kingdom |
| Registration Number | 10219085 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Tax consultancy |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Barrie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Maria M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Barrie H.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria M.
| Notified on | 7 June 2016 |
| Ceased on | 10 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 716 | 20 128 | 1 970 | 41 471 | 29 483 | ||
| Current Assets | 5 647 | 24 430 | 33 734 | 75 211 | 54 912 | 75 523 | |
| Debtors | 39 343 | 5 647 | 17 714 | 13 606 | 16 316 | 13 441 | 46 040 |
| Net Assets Liabilities | 144 848 | 193 394 | 243 837 | 281 716 | 336 193 | 303 463 | -24 022 |
| Other Debtors | 1 797 | 1 987 | 6 462 | 6 301 | 6 105 | 6 059 | 2 209 |
| Property Plant Equipment | 1 272 | 967 | 662 | 357 | 52 | ||
| Total Inventories | 56 925 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 | 100 000 | 120 000 | 500 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 610 | 915 | 1 220 | 1 525 | 1 577 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 4 916 | 20 764 | 22 649 | ||||
| Creditors | 263 871 | 167 983 | 119 078 | 77 683 | 74 924 | 88 176 | 30 133 |
| Fixed Assets | 480 000 | 461 272 | 440 967 | 420 662 | 400 357 | 380 052 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 380 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 305 | 305 | 305 | 305 | 52 | |
| Intangible Assets | 480 000 | 460 000 | 440 000 | 420 000 | 400 000 | 380 000 | |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
| Net Current Assets Liabilities | -71 281 | -99 895 | -78 052 | -61 263 | 10 760 | 11 587 | 6 111 |
| Other Creditors | 263 871 | 167 983 | 119 078 | 77 683 | 74 924 | 88 176 | 30 133 |
| Other Taxation Social Security Payable | 51 201 | 41 759 | 45 146 | 71 051 | 37 717 | 37 614 | 57 110 |
| Property Plant Equipment Gross Cost | 1 577 | 1 577 | 1 577 | 1 577 | 1 577 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 577 | ||||||
| Total Assets Less Current Liabilities | 408 719 | 361 377 | 362 915 | 359 399 | 411 117 | 391 639 | 6 111 |
| Trade Creditors Trade Payables | 5 007 | 3 683 | 3 932 | 2 946 | 2 207 | 2 783 | 2 557 |
| Trade Debtors Trade Receivables | 37 546 | 3 660 | 11 252 | 7 305 | 10 211 | 7 382 | 43 350 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 10th October 2023 director's details were changed filed on: 8th, December 2023 |
officers | Free Download (2 pages) |
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