Brownlee Cale Consultancy Services Limited is a private limited company located at Sandford Lodge Bridge Road, Kirkstall, Leeds LS5 3BW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Peter W., appointed on 19 February 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "other research and experimental development on natural sciences and engineering" (Standard Industrial Classification: 72190), "support activities for other mining and quarrying" (Standard Industrial Classification: 9900). According to official information there was a name change on 2022-11-17 and their previous name was Brownlee Dean Limited.
The latest confirmation statement was sent on 2023-08-11 and the due date for the next filing is 2024-08-25. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Sandford Lodge Bridge Road |
Office Address2 | Kirkstall |
Town | Leeds |
Post code | LS5 3BW |
Country of origin | United Kingdom |
Registration Number | 11212947 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Sisu Central Services Limited from Leeds, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter W. This PSC owns 75,01-100% shares.
Sisu Central Services Limited
Sandford Lodge Bridge Road, Kirkstall, Leeds, West Yorkshire, LS5 3BW, United Kingdom
Legal authority | United Kingdom (England) |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13612257 |
Notified on | 10 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter W.
Notified on | 19 February 2018 |
Ceased on | 10 March 2022 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Brownlee Dean | November 17, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 122 317 | 416 400 | 281 449 | 46 178 |
Current Assets | 366 738 | 1 031 984 | 1 329 885 | 299 715 |
Debtors | 244 421 | 615 584 | 1 048 436 | 253 537 |
Net Assets Liabilities | 102 993 | 311 007 | 372 931 | 43 695 |
Other Debtors | 12 042 | 130 855 | 4 680 | 25 540 |
Property Plant Equipment | 170 | 1 768 | 1 819 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 508 | 968 | 2 039 |
Average Number Employees During Period | 2 | 7 | 9 | 9 |
Bank Borrowings Overdrafts | 40 800 | 39 762 | 66 131 | |
Corporation Tax Payable | 27 153 | 69 971 | 80 301 | |
Creditors | 263 915 | 40 800 | 252 942 | 186 812 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 858 | 21 559 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 460 | 1 071 | |
Net Current Assets Liabilities | 102 823 | 351 807 | 624 547 | 228 688 |
Other Creditors | 181 649 | 496 563 | 82 957 | 1 292 |
Other Taxation Social Security Payable | 51 215 | 98 454 | 262 674 | 699 |
Property Plant Equipment Gross Cost | 508 | 508 | 2 736 | 3 858 |
Provisions For Liabilities Balance Sheet Subtotal | 442 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 228 | 1 122 | ||
Total Assets Less Current Liabilities | 102 993 | 351 807 | 626 315 | 230 507 |
Trade Creditors Trade Payables | 3 898 | 7 989 | 2 905 | |
Trade Debtors Trade Receivables | 232 279 | 484 729 | 952 914 | |
Amount Specific Advance Or Credit Directors | 1 008 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 008 | |||
Amounts Owed By Group Undertakings | 222 234 | |||
Prepayments Accrued Income | 90 842 | 4 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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