Founded in 2016, Bagnall Consultancy, classified under reg no. 10213163 is an active company. Currently registered at 23 Mulberry Lane BN12 4NR, Worthing the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Sophie B., Pete B.. Of them, Pete B. has been with the company the longest, being appointed on 3 June 2016 and Sophie B. has been with the company for the least time - from 1 August 2017. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Mulberry Lane |
Office Address2 | Goring-by-sea |
Town | Worthing |
Post code | BN12 4NR |
Country of origin | United Kingdom |
Registration Number | 10213163 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (17 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Bagnall Property Holdings Limited from Hove, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Bagnall Property Holdings Limited
168 Church Road, Hove, BN3 2DL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 11453516 |
Notified on | 1 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter B.
Notified on | 3 June 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 199 | 23 530 | 7 522 | 43 053 | 26 494 | ||
Current Assets | 29 249 | 37 857 | 36 494 | 70 008 | 29 633 | 2 | |
Debtors | 11 050 | 14 327 | 28 972 | 26 955 | 3 139 | 2 | 2 |
Net Assets Liabilities | 13 232 | 7 589 | 14 717 | 41 252 | 27 836 | 2 | |
Other Debtors | 11 050 | 1 043 | 44 | 295 | 79 | ||
Property Plant Equipment | 668 | 2 123 | 2 310 | 2 540 | 1 905 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 223 | 930 | 1 700 | 2 547 | 3 182 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 891 | 2 162 | 1 077 | 878 | |||
Amounts Owed By Group Undertakings Participating Interests | 26 660 | 26 660 | 3 060 | 2 | 2 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 10 602 | 9 424 | 11 948 | 17 346 | |||
Creditors | 16 558 | 31 988 | 23 648 | 30 813 | 3 340 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 878 | ||||||
Disposals Property Plant Equipment | 5 965 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 707 | 847 | 635 | 696 | ||
Net Current Assets Liabilities | 12 691 | 5 869 | 12 846 | 39 195 | 26 293 | 2 | 2 |
Other Creditors | 3 764 | 11 261 | 3 240 | 2 638 | 3 340 | ||
Other Taxation Social Security Payable | 2 192 | 11 303 | 8 460 | 10 829 | |||
Property Plant Equipment Gross Cost | 891 | 3 053 | 4 010 | 5 087 | 5 087 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 127 | 403 | 439 | 483 | 362 | ||
Total Assets Less Current Liabilities | 13 359 | 7 992 | 15 156 | 41 735 | 28 198 | 2 | 2 |
Trade Debtors Trade Receivables | 13 284 | 2 268 | |||||
Advances Credits Directors | 14 | 435 | 65 | 38 | 740 | ||
Advances Credits Made In Period Directors | 14 | 370 | 27 | 702 | 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy