Founded in 2015, A&H Borrie Consultancy, classified under reg no. 09723116 is an active company. Currently registered at 8 Halls Brook LE12 6HE, Loughborough the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Andrew B., Helen B.. Of them, Andrew B., Helen B. have been with the company the longest, being appointed on 8 August 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Halls Brook |
| Office Address2 | East Leake |
| Town | Loughborough |
| Post code | LE12 6HE |
| Country of origin | United Kingdom |
| Registration Number | 09723116 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Sports and recreation education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 08 August 2015
Position: Director
Appointed: 08 August 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Andrew B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Helen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 870 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 608 | 16 220 | 18 000 | |||
| Current Assets | 18 166 | 29 845 | 23 997 | 31 188 | 19 622 | 39 799 |
| Debtors | 2 558 | 13 625 | 5 997 | |||
| Net Assets Liabilities | 1 870 | 9 370 | 13 582 | 8 165 | 4 736 | 394 |
| Property Plant Equipment | 1 257 | 722 | 607 | |||
| Cash Bank In Hand | 15 608 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 870 | |||||
| Tangible Fixed Assets | 1 257 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | |||||
| Profit Loss Account Reserve | 1 850 | |||||
| Shareholder Funds | 1 870 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 560 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 629 | 1 304 | 2 259 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 840 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 17 553 | 21 197 | 11 022 | 22 360 | 15 011 | 38 455 |
| Fixed Assets | 1 257 | 722 | 607 | 537 | 610 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 955 | ||||
| Net Current Assets Liabilities | 613 | 29 845 | 12 975 | 8 828 | 5 936 | 1 344 |
| Nominal Value Allotted Share Capital | 10 | 10 | ||||
| Number Shares Allotted | 10 | 10 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 325 | |||||
| Property Plant Equipment Gross Cost | 1 886 | 2 026 | 2 866 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 140 | |||||
| Total Assets Less Current Liabilities | 1 870 | 30 567 | 14 782 | 9 365 | 5 936 | 1 954 |
| Creditors Due Within One Year | 17 553 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 1 886 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 886 | |||||
| Tangible Fixed Assets Depreciation | 629 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 629 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 13th Aug 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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