Business Centre Consulting started in year 2014 as Private Limited Company with registration number 09318623. The Business Centre Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Reigate at Little Garth Smalls Hill Road. Postal code: RH2 8PE.
The firm has 2 directors, namely Joanna M., Steven R.. Of them, Steven R. has been with the company the longest, being appointed on 19 November 2014 and Joanna M. has been with the company for the least time - from 30 June 2023. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Garth Smalls Hill Road |
| Office Address2 | Leigh |
| Town | Reigate |
| Post code | RH2 8PE |
| Country of origin | United Kingdom |
| Registration Number | 09318623 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 30 June 2023
Position: Director
Appointed: 19 November 2014
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Steven R. The abovementioned PSC and has 75,01-100% shares.
Steven R.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 397 | 1 777 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 616 | 16 665 | ||||||
| Cash Bank On Hand | 9 221 | 3 326 | 5 123 | 7 341 | 6 837 | 1 447 | ||
| Current Assets | 24 922 | 21 497 | 15 375 | 6 242 | 24 180 | 27 126 | 26 064 | 32 411 |
| Debtors | 12 306 | 4 832 | 6 154 | 2 916 | 19 057 | 19 785 | 19 227 | 30 964 |
| Net Assets Liabilities | 689 | 553 | 64 | 8 795 | 30 548 | |||
| Other Debtors | 2 916 | |||||||
| Property Plant Equipment | 2 388 | 1 791 | 2 127 | 2 025 | 2 419 | 85 208 | ||
| Tangible Fixed Assets | 287 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 398 | 1 776 | ||||||
| Shareholder Funds | -1 397 | 1 777 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 892 | 1 489 | 2 197 | 2 872 | 3 678 | 16 239 | |
| Administrative Expenses | 28 116 | 37 009 | 29 105 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Cost Sales | 2 076 | 2 273 | ||||||
| Creditors | 17 599 | 7 344 | 11 000 | 8 000 | 5 000 | 67 560 | ||
| Creditors Due Within One Year | 26 319 | 20 007 | ||||||
| Depreciation Expense Property Plant Equipment | 796 | |||||||
| Depreciation Tangible Fixed Assets Expense | 96 | |||||||
| Dividends Paid | 42 000 | 28 500 | 33 000 | 36 000 | ||||
| Gross Profit Loss | 26 866 | 48 636 | 49 982 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 597 | 708 | 675 | 806 | 12 561 | ||
| Net Current Assets Liabilities | -1 397 | 1 490 | -2 224 | -1 102 | 9 426 | 6 039 | 11 376 | 12 900 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 13 109 | 1 080 | ||||||
| Other Creditors Due Within One Year | 26 171 | 16 554 | ||||||
| Other Taxation Social Security Payable | 4 490 | 6 264 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 16 387 | 41 864 | 28 011 | 41 731 | 57 753 | |||
| Profit Loss For Period | -1 398 | 8 174 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 250 | 11 627 | 20 877 | |||||
| Property Plant Equipment Gross Cost | 383 | 3 280 | 3 280 | 4 324 | 4 897 | 6 097 | 101 447 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 383 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 383 | |||||||
| Tangible Fixed Assets Depreciation | 96 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | |||||||
| Taxation Social Security Due Within One Year | 148 | 3 453 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 148 | 3 453 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 490 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 897 | 1 044 | 573 | 1 200 | 95 350 | |||
| Total Assets Less Current Liabilities | -1 397 | 1 777 | 164 | 689 | 11 553 | 8 064 | 13 795 | 98 108 |
| Total Dividend Payment | 5 000 | |||||||
| Trade Debtors Trade Receivables | 6 154 | |||||||
| Turnover Gross Operating Revenue | 26 866 | 50 712 | ||||||
| Turnover Revenue | 52 255 | |||||||
| U K Current Corporation Tax | 148 | 3 453 | ||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 110 | |||||
| Bank Borrowings Overdrafts | 11 000 | 8 000 | 5 000 | |||||
| Corporation Tax Payable | 10 403 | 17 007 | 10 577 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 15 950 | 8 000 | ||||||
| Trade Creditors Trade Payables | 271 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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