Brighton School Of Business And Management started in year 2006 as Private Limited Company with registration number 05919690. The Brighton School Of Business And Management company has been functioning successfully for 18 years now and its status is active. The firm's office is based in University Of Sussex, Falmer at Sussex Innovation Centre. Postal code: BN1 9SB.
The company has 2 directors, namely Roy G., David P.. Of them, Roy G., David P. have been with the company the longest, being appointed on 30 June 2016. As of 15 June 2024, there was 1 ex director - Carla M.. There were no ex secretaries.
Office Address | Sussex Innovation Centre |
Office Address2 | Science Park Square |
Town | University Of Sussex, Falmer |
Post code | BN1 9SB |
Country of origin | United Kingdom |
Registration Number | 05919690 |
Date of Incorporation | Wed, 30th Aug 2006 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Gbs Corporate Training Limited from Fleet, England. This PSC is classified as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gbs Corporate Training Limited
Oakmere Barley Way, Ancells Business Park, Fleet, Hampshire, GU51 2UT, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06452080 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 67 250 | 39 065 | -92 131 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 25 517 | 135 705 | 160 698 | 122 442 | 134 327 | 131 760 | 59 987 | 63 447 | ||
Current Assets | 219 432 | 159 956 | 99 866 | 419 761 | 288 538 | 237 767 | 270 536 | 200 802 | 148 426 | 115 155 |
Debtors | 142 231 | 84 092 | 74 349 | 284 056 | 127 840 | 115 325 | 136 209 | 69 042 | 88 439 | 51 708 |
Net Assets Liabilities | -92 131 | 14 305 | 27 628 | 50 947 | 26 414 | 5 676 | -16 611 | 11 733 | ||
Other Debtors | 114 614 | 14 118 | 1 888 | 1 888 | 1 888 | |||||
Property Plant Equipment | 1 188 | 1 245 | 2 143 | 2 851 | 1 506 | 1 513 | 569 | 217 | ||
Cash Bank In Hand | 77 201 | 75 864 | 25 517 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 67 250 | 39 065 | ||||||||
Tangible Fixed Assets | 3 837 | 2 884 | 1 188 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 66 250 | 38 065 | -93 131 | |||||||
Shareholder Funds | 67 250 | 39 065 | -92 131 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 297 145 | 228 138 | 128 501 | 110 724 | 94 483 | 89 292 | 65 866 | |||
Accumulated Amortisation Impairment Intangible Assets | 9 785 | 9 785 | 9 785 | 13 271 | 19 163 | 23 773 | 28 183 | 28 348 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 732 | 8 094 | 8 782 | 5 572 | 6 917 | 7 977 | 3 301 | 3 653 | ||
Additions Other Than Through Business Combinations Intangible Assets | 13 230 | 358 | 4 810 | 788 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 419 | 1 585 | 1 873 | 1 067 | 499 | |||||
Amounts Owed To Group Undertakings | 1 669 | 7 728 | 54 887 | 51 789 | 1 567 | 861 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | |||||
Corporation Tax Payable | 16 719 | 1 681 | 5 998 | 5 529 | ||||||
Corporation Tax Recoverable | 4 043 | |||||||||
Creditors | 192 947 | 406 463 | 275 875 | 199 231 | 254 362 | 200 763 | 165 472 | 104 208 | ||
Dividends Paid On Shares | 13 230 | 10 102 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 887 | 9 439 | 10 068 | 2 517 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 486 | 5 892 | 4 610 | 4 410 | 165 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 687 | 1 165 | 1 345 | 1 060 | 702 | 352 | |||
Intangible Assets | 13 230 | 10 102 | 9 020 | 4 410 | 623 | |||||
Intangible Assets Gross Cost | 9 785 | 9 785 | 23 015 | 23 373 | 28 183 | 28 183 | 28 183 | 28 971 | ||
Net Current Assets Liabilities | 64 181 | 36 758 | -93 081 | 13 298 | 12 663 | 38 536 | 16 174 | 39 | -17 046 | 10 947 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||
Other Creditors | 1 669 | 730 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 375 | 5 378 | ||||||||
Other Disposals Property Plant Equipment | 4 375 | 6 119 | ||||||||
Other Taxation Social Security Payable | 28 836 | 20 948 | 10 002 | 3 116 | 4 137 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 6 062 | 6 510 | 48 377 | 81 063 | 38 468 | 67 700 | 36 323 | |||
Property Plant Equipment Gross Cost | 8 920 | 9 339 | 10 925 | 8 423 | 8 423 | 9 490 | 3 870 | |||
Provisions For Liabilities Balance Sheet Subtotal | 238 | 238 | 408 | 542 | 286 | 286 | 134 | 54 | ||
Total Assets Less Current Liabilities | 68 018 | 39 642 | -91 893 | 14 543 | 28 036 | 51 489 | 26 700 | 5 962 | -16 477 | 11 787 |
Trade Creditors Trade Payables | 63 763 | 23 439 | 47 002 | 80 106 | 37 715 | 70 476 | 25 513 | |||
Trade Debtors Trade Receivables | 163 380 | 107 212 | 65 060 | 53 258 | 28 686 | 16 696 | 15 385 | |||
Creditors Due Within One Year | 155 251 | 123 198 | 192 947 | |||||||
Fixed Assets | 3 837 | 2 884 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 785 | 9 785 | 9 785 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 785 | 9 785 | 9 785 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Provisions For Liabilities Charges | 768 | 577 | 238 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 740 | 17 740 | 8 920 | |||||||
Tangible Fixed Assets Depreciation | 13 903 | 14 856 | 7 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 801 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 925 | |||||||||
Tangible Fixed Assets Disposals | 8 820 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-31 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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