Founded in 2008, B & E Consulting, classified under reg no. 06763713 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Elaine M. and Brian M.. In addition one secretary - Elaine M. - is with the firm. As of 20 April 2024, there was 1 ex director - Elizabeth D.. There were no ex secretaries.
| Office Address | Charter House |
| Office Address2 | 105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 06763713 |
| Date of Incorporation | Tue, 2nd Dec 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 12 December 2008
Position: Secretary
Appointed: 12 December 2008
Position: Director
Appointed: 02 December 2008
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Brian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 115 984 | 130 608 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 90 040 | 5 644 | |||||||
| Cash Bank On Hand | 15 190 | 42 762 | 403 | 884 | 397 | 397 | 397 | ||
| Current Assets | 151 914 | 139 584 | 154 405 | 154 616 | 27 439 | 24 826 | 34 265 | 46 265 | 58 265 |
| Debtors | 61 874 | 133 940 | 139 215 | 111 854 | 27 036 | 21 942 | 31 868 | 43 868 | 55 868 |
| Net Assets Liabilities | 135 401 | 141 750 | 125 439 | 124 198 | 128 709 | 133 639 | 138 328 | ||
| Net Assets Liabilities Including Pension Asset Liability | 115 984 | 130 608 | |||||||
| Other Debtors | 138 841 | 106 480 | 11 980 | 7 868 | 7 868 | 7 868 | 7 868 | ||
| Property Plant Equipment | 2 146 | 1 609 | 1 207 | 905 | 679 | 509 | 382 | ||
| Tangible Fixed Assets | 2 083 | 2 861 | |||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 115 884 | 130 508 | |||||||
| Shareholder Funds | 115 984 | 130 608 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 16 758 | 9 996 | 11 607 | 160 | 5 265 | 11 277 | 18 018 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 39 062 | 13 946 | 14 768 | 6 928 | 6 012 | 6 741 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 824 | 35 549 | 3 001 | 1 823 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 208 | 4 745 | 5 147 | 5 449 | 5 675 | 5 845 | 5 972 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 20 658 | 14 169 | 2 978 | 1 361 | 6 106 | 13 038 | 20 222 | ||
| Creditors Due Within One Year | 37 596 | 11 265 | |||||||
| Debtors Due After One Year | -61 500 | -133 566 | |||||||
| Fixed Assets | 1 609 | 101 207 | 100 905 | 100 679 | 100 509 | 100 382 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 402 | 302 | 226 | 170 | 127 | |||
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
| Net Current Assets Liabilities | 114 318 | 128 319 | 133 747 | 140 447 | 24 461 | 23 465 | 28 159 | 33 227 | 38 043 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 18 788 | 12 084 | 2 812 | 1 361 | |||||
| Other Loans Classified Under Investments | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Other Taxation Social Security Payable | 1 870 | 2 085 | 166 | ||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 6 354 | 6 354 | 6 354 | 6 354 | 6 354 | 6 354 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 492 | 306 | 229 | 172 | 129 | 97 | 97 | ||
| Provisions For Liabilities Charges | 417 | 572 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 599 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 755 | 6 354 | |||||||
| Tangible Fixed Assets Depreciation | 2 672 | 3 493 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 821 | ||||||||
| Total Assets Less Current Liabilities | 116 401 | 131 180 | 135 893 | 142 056 | 125 668 | 124 370 | 128 838 | 133 736 | 138 425 |
| Trade Debtors Trade Receivables | 5 000 | 12 000 | 24 000 | 36 000 | 48 000 | ||||
| Accrued Liabilities | 1 200 | 840 | 936 | 986 | |||||
| Corporation Tax Payable | 825 | 1 218 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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