B R P Consulting (2015) started in year 2015 as Private Limited Company with registration number 09494029. The B R P Consulting (2015) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 5 Little Meadow. Postal code: BS32 8AT.
The company has 2 directors, namely Barry P., Marilyn P.. Of them, Barry P., Marilyn P. have been with the company the longest, being appointed on 17 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Little Meadow |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 8AT |
Country of origin | United Kingdom |
Registration Number | 09494029 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Barry P. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Barry P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 514 | |||||||
Balance Sheet | ||||||||
Current Assets | 5 746 | 14 026 | 27 671 | 19 607 | 23 858 | 27 097 | 29 566 | |
Net Assets Liabilities | 1 514 | 5 993 | 17 817 | 15 981 | 20 116 | 23 590 | 24 223 | |
Cash Bank On Hand | 17 617 | |||||||
Property Plant Equipment | 244 | |||||||
Cash Bank In Hand | 5 746 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 514 | |||||||
Tangible Fixed Assets | 360 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 414 | |||||||
Shareholder Funds | 1 514 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 807 | 1 867 | 1 514 | 1 134 | 834 | 834 | 834 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Creditors | 11 785 | 13 454 | 13 570 | 5 176 | 4 697 | 3 578 | 3 166 | 4 862 |
Depreciation Amortisation Impairment Expense | 1 090 | 2 072 | 2 058 | 2 546 | ||||
Fixed Assets | 9 360 | 7 288 | 5 230 | 2 684 | 1 494 | 670 | 493 | 353 |
Net Current Assets Liabilities | -7 846 | 572 | 13 239 | 14 431 | 12 920 | 20 280 | 23 931 | 24 704 |
Other Operating Expenses Format2 | 8 875 | 11 644 | 11 399 | 12 326 | ||||
Profit Loss | 13 114 | 24 479 | 28 824 | 8 164 | ||||
Staff Costs Employee Benefits Expense | 12 847 | 13 318 | 11 960 | 38 316 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 642 | 6 841 | 7 395 | 2 712 | ||||
Total Assets Less Current Liabilities | 1 514 | 21 314 | 19 331 | 17 115 | 14 414 | 20 950 | 24 424 | 25 057 |
Turnover Revenue | 39 568 | 58 354 | 61 636 | 64 064 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | |||||||
Intangible Assets | 2 500 | 1 250 | ||||||
Intangible Assets Gross Cost | 2 500 | |||||||
Other Creditors | 1 723 | |||||||
Other Taxation Social Security Payable | 2 141 | |||||||
Property Plant Equipment Gross Cost | 184 | 284 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 | |||||||
Trade Creditors Trade Payables | 833 | |||||||
Accruals Deferred Income Within One Year | 1 807 | |||||||
Creditors Due Within One Year | 13 592 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 7 375 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
Tangible Fixed Assets Depreciation | 90 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||||
Taxation Social Security Due Within One Year | 4 410 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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