Brickfield Consulting Ltd is a private limited company situated at Hill House, Wonersh Common Road, Guildford GU5 0PR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Timothy S., appointed on 10 November 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-25 and the due date for the next filing is 2024-05-09. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Hill House |
Office Address2 | Wonersh Common Road |
Town | Guildford |
Post code | GU5 0PR |
Country of origin | United Kingdom |
Registration Number | 11059033 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Timothy S. The abovementioned PSC and has 75,01-100% shares.
Timothy S.
Notified on | 10 November 2017 |
Ceased on | 10 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 245 864 | 328 427 | 274 275 | 364 293 | 476 942 |
Current Assets | 291 956 | 427 905 | 373 991 | 437 986 | 563 218 |
Debtors | 46 092 | 99 478 | 99 716 | 73 693 | 86 276 |
Net Assets Liabilities | 125 013 | 223 364 | 266 707 | 267 411 | 413 832 |
Other Debtors | 31 844 | 4 464 | 39 635 | ||
Property Plant Equipment | 2 161 | 1 358 | 554 | 277 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 803 | 1 606 | 2 410 | 2 687 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 964 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 |
Creditors | 166 943 | 206 702 | 108 642 | 171 129 | 149 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 803 | 804 | 277 | |
Net Current Assets Liabilities | 125 013 | 221 203 | 265 349 | 266 857 | 413 555 |
Other Creditors | 82 233 | 51 797 | 846 | 20 350 | 12 070 |
Property Plant Equipment Gross Cost | 2 964 | 2 964 | 2 964 | 2 964 | |
Taxation Social Security Payable | 84 710 | 87 640 | 44 496 | 94 800 | 130 869 |
Trade Creditors Trade Payables | 67 265 | 63 300 | 55 979 | 6 724 | |
Trade Debtors Trade Receivables | 46 092 | 99 478 | 67 872 | 69 229 | 46 641 |
Amount Specific Advance Or Credit Directors | 31 011 | 4 464 | 39 635 | ||
Amount Specific Advance Or Credit Made In Period Directors | 56 970 | 4 464 | 60 259 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 959 | 31 011 | 25 088 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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