R A Brown Consultancy started in year 2015 as Private Limited Company with registration number 09588914. The R A Brown Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crowthorne at Unit 3, 164-170 High Street. Postal code: RG45 7AT.
The firm has 2 directors, namely Julia B., Raymond B.. Of them, Julia B., Raymond B. have been with the company the longest, being appointed on 13 May 2015. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Unit 3, 164-170 High Street |
| Town | Crowthorne |
| Post code | RG45 7AT |
| Country of origin | United Kingdom |
| Registration Number | 09588914 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2015
Position: Director
Appointed: 13 May 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Raymond B. This PSC and has 75,01-100% shares.
Raymond B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 1 467 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 375 | |||||
| Cash Bank On Hand | 12 375 | 14 494 | 12 582 | 11 211 | 13 605 | 5 105 |
| Current Assets | 12 375 | 16 446 | 20 085 | 14 488 | 15 512 | 6 631 |
| Debtors | 1 952 | 7 503 | 3 277 | 1 907 | 1 526 | |
| Other Debtors | 151 | 1 270 | 1 397 | |||
| Property Plant Equipment | 1 136 | 1 873 | 1 404 | 3 132 | 2 648 | 2 131 |
| Tangible Fixed Assets | 1 136 | |||||
| Net Assets Liabilities | 1 948 | -10 804 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 467 | |||||
| Shareholder Funds | 1 467 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 042 | 6 352 | 6 352 | 6 318 | 6 318 | 6 018 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 408 | 4 373 | 3 500 | 34 | 300 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 450 | 6 683 | 662 | 582 | 445 | 1 212 |
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 1 002 | 1 471 | 2 515 | 3 398 | 4 108 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 12 044 | 17 222 | 17 584 | 16 619 | 16 212 | 12 000 |
| Creditors Due Within One Year | 12 044 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 469 | 1 044 | 883 | 710 | |
| Net Current Assets Liabilities | 331 | -776 | 2 501 | -2 131 | -700 | -935 |
| Number Shares Allotted | 1 000 | |||||
| Other Creditors | 7 378 | 12 109 | 9 303 | 7 646 | 7 780 | 7 779 |
| Other Taxation Social Security Payable | 4 666 | 5 113 | 7 661 | 7 545 | 8 317 | -328 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 514 | 2 875 | 2 875 | 5 647 | 6 046 | 6 239 |
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Tangible Fixed Assets Additions | 1 514 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 514 | |||||
| Tangible Fixed Assets Depreciation | 378 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 378 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 361 | 2 772 | 399 | 193 | ||
| Total Assets Less Current Liabilities | 1 467 | 1 097 | 3 905 | 1 001 | 1 948 | 1 196 |
| Trade Creditors Trade Payables | 620 | 1 428 | 115 | 115 | ||
| Trade Debtors Trade Receivables | 1 952 | 7 352 | 2 007 | 510 | 1 526 | |
| Bank Borrowings Overdrafts | 12 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 14th, September 2023 |
accounts | Free Download (3 pages) |
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