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Boorman Consultancy Services Limited WELWYN

Boorman Consultancy Services started in year 2015 as Private Limited Company with registration number 09397845. The Boorman Consultancy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welwyn at 4 Berricot Green. Postal code: AL6 0JE.

There is a single director in the company at the moment - Clive B., appointed on 20 January 2015. In addition, a secretary was appointed - Karen B., appointed on 20 January 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Boorman Consultancy Services Limited Address / Contact

Office Address 4 Berricot Green
Office Address2 Tewin
Town Welwyn
Post code AL6 0JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09397845
Date of Incorporation Tue, 20th Jan 2015
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Karen B.

Position: Secretary

Appointed: 20 January 2015

Clive B.

Position: Director

Appointed: 20 January 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Clive B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Karen B. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Karen B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand27 62921 02723 87212 55718 6054 3863 089
Current Assets37 12034 50836 18228 31120 5025 7984 141
Debtors9 49113 48112 31015 7541 8971 4121 052
Property Plant Equipment15 03611 27717 57213 17936 70527 52920 647
Other
Accumulated Depreciation Impairment Property Plant Equipment5 0128 7715 85810 25122 48631 66238 544
Administrative Expenses43 47934 50040 176    
Average Number Employees During Period   2222
Corporation Tax Payable9 1988 5454 3124 111 1 0151 274
Cost Sales11 8699 8669 045    
Creditors32 54425 88133 17322 49535 56030 05024 520
Gross Profit Loss91 059      
Increase From Depreciation Charge For Year Property Plant Equipment5 0123 7595 8584 39312 2359 1766 882
Net Current Assets Liabilities4 5768 6273 0095 816-15 058-24 252-20 379
Other Creditors32 54413 17721 67816 06435 56029 03523 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment5 800 8 771    
Other Disposals Property Plant Equipment23 200 20 048    
Other Taxation Social Security Payable3 4974 1597 1832 320   
Profit Loss38 382      
Profit Loss On Ordinary Activities Before Tax47 58040 83728 989    
Property Plant Equipment Gross Cost20 04820 04823 43023 43059 19159 191 
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 1988 5454 312    
Total Additions Including From Business Combinations Property Plant Equipment20 048 23 430 35 761  
Total Assets Less Current Liabilities19 61219 90420 58118 99521 6473 277268
Trade Debtors Trade Receivables9 49113 48112 31015 7541 8971 4121 052
Turnover Revenue102 928      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 21st, September 2023 		Free Download (7 pages)

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