B Consulting started in year 2014 as Private Limited Company with registration number 09147632. The B Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Horsham at Solo House The Courtyard. Postal code: RH12 1AT.
The company has 2 directors, namely Brian C., Susan C.. Of them, Brian C., Susan C. have been with the company the longest, being appointed on 25 July 2014. As of 14 January 2025, our data shows no information about any ex officers on these positions.
Office Address | Solo House The Courtyard |
Office Address2 | London Road |
Town | Horsham |
Post code | RH12 1AT |
Country of origin | United Kingdom |
Registration Number | 09147632 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (106 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Brian C. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Susan C. This PSC owns 25-50% shares.
Brian C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 104 720 | 245 964 | 229 412 | 303 603 | 305 997 | 305 661 | 292 581 | 284 426 |
Current Assets | 195 442 | 266 297 | 279 417 | 303 603 | 311 180 | 318 347 | 292 581 | 284 775 |
Debtors | 90 722 | 20 333 | 50 005 | 5 183 | 12 686 | 349 | ||
Net Assets Liabilities | 149 121 | 241 547 | 269 300 | 287 848 | 298 797 | 255 304 | 231 260 | 215 531 |
Other Debtors | 20 333 | 50 005 | ||||||
Property Plant Equipment | 742 | 556 | 417 | 313 | 235 | 813 | 983 | 1 663 |
Other | ||||||||
Accrued Liabilities | 1 500 | 1 550 | 1 700 | 1 700 | 1 750 | 1 800 | 1 850 | 2 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 1 203 | 1 342 | 1 446 | 1 524 | 1 795 | 2 123 | 2 643 |
Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 498 | 1 200 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 46 922 | 25 200 | 10 455 | 16 008 | 12 573 | 63 702 | 62 117 | 70 591 |
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 139 | 104 | 78 | 271 | 328 | 520 | |
Net Current Assets Liabilities | 148 520 | 241 097 | 268 962 | 287 595 | 298 607 | 254 645 | 230 464 | 214 184 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 12 339 | 1 935 | 1 422 | 1 097 | 6 414 | 56 967 | 53 682 | 59 270 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 759 | 1 759 | 1 759 | 1 759 | 1 759 | 2 608 | 3 106 | 4 306 |
Provisions For Liabilities Balance Sheet Subtotal | 141 | 106 | 79 | 60 | 45 | 154 | 187 | 316 |
Taxation Social Security Payable | 33 083 | 21 715 | 7 333 | 13 211 | 4 409 | 4 935 | 6 585 | 9 171 |
Total Assets Less Current Liabilities | 149 262 | 241 653 | 269 379 | 287 908 | 298 842 | 255 458 | 231 447 | 215 847 |
Trade Debtors Trade Receivables | 90 722 | 5 183 | 12 686 | 349 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2024 filed on: 29th, October 2024 |
accounts | Free Download (8 pages) |
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