Founded in 2012, Balcroft Consulting, classified under reg no. 08338005 is an active company. Currently registered at Office 9, Dalton House SW19 2RR, London the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 9th July 2014 Balcroft Consulting Limited is no longer carrying the name The Frank Boys Consulting.
The firm has one director. Richard C., appointed on 20 December 2012. There are currently no secretaries appointed. As of 21 September 2024, there were 4 ex directors - Timothy J., John P. and others listed below. There were no ex secretaries.
| Office Address | Office 9, Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 08338005 |
| Date of Incorporation | Thu, 20th Dec 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (9 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 20 December 2012
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Richard C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
| Notified on | 13 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John P.
| Notified on | 13 May 2017 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Frank Boys Consulting | July 9, 2014 |
| Alcro Consulting | March 31, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 145 798 | 88 554 | 93 654 | 9 813 |
| Current Assets | 200 398 | 141 279 | 164 655 | 63 455 |
| Debtors | 54 600 | 52 725 | 27 651 | 53 642 |
| Net Assets Liabilities | 117 822 | 10 304 | 77 759 | -18 589 |
| Other Debtors | 3 171 | 4 763 | ||
| Property Plant Equipment | 826 | 1 118 | 714 | 349 |
| Total Inventories | 43 350 | |||
| Other | ||||
| Advances Credits Directors | ||||
| Amount Specific Advance Or Credit Directors | 13 885 | 221 | 3 171 | 4 657 |
| Amount Specific Advance Or Credit Made In Period Directors | 57 069 | 62 343 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 225 | 221 | 60 857 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 637 | 1 093 | 1 497 | 1 862 |
| Additional Provisions Increase From New Provisions Recognised | 224 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 83 402 | 131 869 | 87 474 | 82 327 |
| Deferred Tax Liabilities | 224 | |||
| Dividends Paid | 132 115 | 139 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 404 | 365 | |
| Net Current Assets Liabilities | 116 996 | 9 410 | 77 181 | -18 872 |
| Other Creditors | 83 656 | 9 459 | 1 259 | |
| Other Taxation Social Security Payable | 23 286 | 51 797 | 35 523 | |
| Profit Loss | 89 798 | 11 482 | ||
| Property Plant Equipment Gross Cost | 1 463 | 2 211 | 2 211 | |
| Provisions | 224 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 224 | 136 | 66 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 748 | |||
| Total Assets Less Current Liabilities | 117 822 | 10 528 | 77 895 | -18 523 |
| Trade Creditors Trade Payables | 24 927 | 26 218 | 45 545 | |
| Trade Debtors Trade Receivables | 52 725 | 24 480 | 48 879 | |
| Transfers From To Share Premium Increase Decrease In Equity | 19 990 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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