Founded in 2015, Briarstone Consultancy, classified under reg no. 09843717 is an active company. Currently registered at Briarstone House 1 Miller Hill HD8 8RG, Huddesfield the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Jeanette M., Tim M.. Of them, Jeanette M., Tim M. have been with the company the longest, being appointed on 27 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Briarstone House 1 Miller Hill |
Office Address2 | Denby Dale |
Town | Huddesfield |
Post code | HD8 8RG |
Country of origin | United Kingdom |
Registration Number | 09843717 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Tim M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jeanette M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tim M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeanette M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 29 758 | |||||||
Balance Sheet | ||||||||
Current Assets | 74 771 | 33 883 | 18 344 | 7 837 | 17 966 | 17 700 | 16 227 | 18 107 |
Net Assets Liabilities | 29 758 | 11 216 | 509 | 710 | -140 | 823 | 908 | 911 |
Cash Bank On Hand | 7 673 | 6 589 | 2 000 | 17 600 | 201 | 11 904 | ||
Debtors | 10 971 | 10 671 | 1 248 | 15 966 | 100 | 16 026 | 6 203 | |
Other Debtors | 9 711 | 15 048 | 14 251 | 4 403 | ||||
Property Plant Equipment | 564 | |||||||
Cash Bank In Hand | 63 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 758 | |||||||
Tangible Fixed Assets | 705 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 29 658 | |||||||
Shareholder Funds | 29 758 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 308 | 1 368 | 1 368 | |||||
Creditors | 44 410 | 23 137 | 18 399 | 7 127 | 15 000 | 13 472 | 11 711 | 9 918 |
Fixed Assets | 705 | 1 214 | 564 | |||||
Net Current Assets Liabilities | 29 053 | 11 370 | -55 | 710 | 14 860 | 14 295 | 12 619 | 10 829 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 624 | 624 | 624 | |||||
Total Assets Less Current Liabilities | 31 066 | 12 584 | 509 | 710 | 14 860 | 14 295 | 12 619 | 10 829 |
Amount Specific Advance Or Credit Directors | 4 544 | 719 | 7 732 | 22 | 7 125 | 441 | ||
Amount Specific Advance Or Credit Made In Period Directors | 15 729 | 18 178 | 12 444 | 15 381 | 15 425 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 992 | 9 727 | 20 198 | 8 234 | 22 109 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 387 | 1 951 | 1 951 | 1 951 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 13 472 | 11 711 | 9 918 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | |||||||
Other Creditors | 1 566 | 3 919 | 15 000 | 463 | 420 | 3 958 | ||
Other Taxation Social Security Payable | 16 833 | 3 208 | 2 687 | 1 692 | 1 521 | 1 653 | ||
Property Plant Equipment Gross Cost | 1 951 | 1 951 | 1 951 | 1 951 | ||||
Trade Debtors Trade Receivables | 960 | 1 248 | 918 | 100 | 1 775 | 1 800 | ||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 45 718 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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