BEDFORD CONSULTANCY SERVICES LIMITED, Belfast, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £55.1K

الأرقام الرئيسية

الربح / (الخسارة)

2011£55,140

2014£191,000

2015£274,599

2016£370,018

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2011£55,240

2014£191,100

2015£274,699

2016£370,118

2017£370,118

2018£619,225

2019£25,000

2020£450,045

2021£859,463

2022£940,388

Net Assets Liabilities

2011—

2014—

2015—

2016—

2017£370,118

2018£619,225

2019£549,245

2020£450,045

2021£859,463

2022£940,388

Equity

2011—

2014—

2015—

2016—

2017£370,118

2018£619,225

2019£549,245

2020£450,045

2021£859,463

2022£940,388

Current Assets

2011£97,885

2014£571,470

2015£494,964

2016£587,669

2017£587,669

2018£958,295

2019£1,389,050

2020£1,207,256

2021£2,271,492

2022£2,440,877

Net Current Assets Liabilities

2011£52,982

2014£188,478

2015£494,964

2016£587,669

2017£364,807

2018£613,193

2019£830,966

2020£635,553

2021£1,130,946

2022£1,126,506

Total Assets Less Current Liabilities

2011£55,914

2014£191,755

2015£502,991

2016£594,092

2017£371,230

2018£622,013

2019£847,605

2020£703,206

2021£1,196,528

2022£1,180,863

Cash Bank On Hand

2011—

2014—

2015—

2016—

2017£163,609

2018£297,188

2019£418,809

2020£38,583

2021£305,967

2022£286,346

Debtors

2011£60,694

2014£249,032

2015£253,309

2016£424,060

2017£424,060

2018£661,107

2019£970,241

2020£1,168,673

2021£1,965,525

2022£2,154,531

Creditors

2011—

2014—

2015—

2016—

2017£222,862

2018£0

2019£294,087

2020£248,349

2021£332,253

2022£235,663

Investments Fixed Assets

2011—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£22,329

2021£22,329

2022£22,329

Number Shares Allotted

2011—

2014—

2015100

201683

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2014—

2015—

201612

201715

201821

201921

202033

202140

202261

Accumulated Amortisation Impairment Intangible Assets

2011—

2014—

2015—

2016—

2017—

2018—

2019£5,000

2020£10,000

2021£15,000

2022£20,000

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2014—

2015—

2016—

2017£9,519

2018£13,804

2019£18,440

2020£26,480

2021£35,289

2022£66,016

Called Up Share Capital

2011£100

2014£100

2015£100

2016£83

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£37,191

2014£322,438

2015£241,655

2016£163,609

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011—

2014—

2015£226,687

2016£222,862

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2014£382,992

2015£226,687

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£44,903

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£2,932

2014£3,277

2015£8,027

2016£6,423

2017£6,423

2018£8,820

2019£16,639

2020£67,653

2021£65,582

2022£54,357

Increase From Amortisation Charge For Year Intangible Assets

2011—

2014—

2015—

2016—

2017—

2018—

2019£5,000

2020£5,000

2021£5,000

2022£5,000

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2014—

2015—

2016—

2017£2,536

2018£4,285

2019£4,636

2020£8,040

2021£8,809

2022£30,727

Intangible Assets

2011—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£20,000

2021£15,000

2022£10,000

Intangible Assets Gross Cost

2011—

2014—

2015—

2016—

2017—

2018—

2019£25,000

2020£25,000

2021£25,000

2022£25,000

Net Assets Liabilities Including Pension Asset Liability

2011£55,240

2014£191,100

2015£274,699

2016£370,118

2017—

2018—

2019—

2020—

2021—

2022—

Other Aggregate Reserves

2011—

2014—

2015£0

2016£17

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£55,140

2014£191,000

2015£274,599

2016£370,018

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2014—

2015—

2016—

2017£6,423

2018£8,820

2019£16,639

2020£25,324

2021£28,253

2022£22,028

Property Plant Equipment Gross Cost

2011—

2014—

2015—

2016—

2017£18,339

2018£30,443

2019£43,764

2020£54,733

2021£57,317

2022£151,719

Provisions For Liabilities Balance Sheet Subtotal

2011—

2014—

2015—

2016—

2017£1,112

2018£2,788

2019£4,273

2020£4,812

2021£4,812

2022£4,812

Provisions For Liabilities Charges

2011£674

2014£655

2015£1,605

2016£1,112

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2014£100

2015£100

2016£83

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£55,240

2014£191,100

2015£274,699

2016£370,118

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£2,930

2014£3,277

2015£8,027

2016£6,423

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2014—

2015£6,366

2016£525

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£4,292

2014£8,523

2015£12,881

2016£13,406

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£2,220

2014£5,246

2015£4,854

2016£6,983

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2014—

2015£1,617

2016£2,129

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£858

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2014—

2015£2,009

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2011—

2014—

2015£2,008

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Intangible Assets

2011—

2014—

2015—

2016—

2017—

2018—

2019£25,000

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2014—

2015—

2016—

2017£4,933

2018£12,104

2019£13,321

2020£10,969

2021£2,584

2022£94,402

Total Investments Fixed Assets

2011£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

متري	2011	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£55,140	£191,000	£274,599	£370,018	—	—	—	—	—	—
إجمالي الأصول	£55,240	£191,100	£274,699	£370,118	£370,118	£619,225	£25,000	£450,045	£859,463	£940,388
Net Assets Liabilities	—	—	—	—	£370,118	£619,225	£549,245	£450,045	£859,463	£940,388
Equity	—	—	—	—	£370,118	£619,225	£549,245	£450,045	£859,463	£940,388
Current Assets	£97,885	£571,470	£494,964	£587,669	£587,669	£958,295	£1,389,050	£1,207,256	£2,271,492	£2,440,877
Net Current Assets Liabilities	£52,982	£188,478	£494,964	£587,669	£364,807	£613,193	£830,966	£635,553	£1,130,946	£1,126,506
Total Assets Less Current Liabilities	£55,914	£191,755	£502,991	£594,092	£371,230	£622,013	£847,605	£703,206	£1,196,528	£1,180,863
Cash Bank On Hand	—	—	—	—	£163,609	£297,188	£418,809	£38,583	£305,967	£286,346
Debtors	£60,694	£249,032	£253,309	£424,060	£424,060	£661,107	£970,241	£1,168,673	£1,965,525	£2,154,531
Creditors	—	—	—	—	£222,862	£0	£294,087	£248,349	£332,253	£235,663
Investments Fixed Assets	—	—	—	—	—	—	£0	£22,329	£22,329	£22,329
Number Shares Allotted	—	—	100	83	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	12	15	21	21	33	40	61
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£5,000	£10,000	£15,000	£20,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£9,519	£13,804	£18,440	£26,480	£35,289	£66,016
Called Up Share Capital	£100	£100	£100	£83	—	—	—	—	—	—
Cash Bank In Hand	£37,191	£322,438	£241,655	£163,609	—	—	—	—	—	—
Creditors Due After One Year	—	—	£226,687	£222,862	—	—	—	—	—	—
Creditors Due Within One Year	—	£382,992	£226,687	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£44,903	—	—	—	—	—	—	—	—	—
Fixed Assets	£2,932	£3,277	£8,027	£6,423	£6,423	£8,820	£16,639	£67,653	£65,582	£54,357
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£5,000	£5,000	£5,000	£5,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2,536	£4,285	£4,636	£8,040	£8,809	£30,727
Intangible Assets	—	—	—	—	—	—	£0	£20,000	£15,000	£10,000
Intangible Assets Gross Cost	—	—	—	—	—	—	£25,000	£25,000	£25,000	£25,000
Net Assets Liabilities Including Pension Asset Liability	£55,240	£191,100	£274,699	£370,118	—	—	—	—	—	—
Other Aggregate Reserves	—	—	£0	£17	—	—	—	—	—	—
Profit Loss Account Reserve	£55,140	£191,000	£274,599	£370,018	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£6,423	£8,820	£16,639	£25,324	£28,253	£22,028
Property Plant Equipment Gross Cost	—	—	—	—	£18,339	£30,443	£43,764	£54,733	£57,317	£151,719
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1,112	£2,788	£4,273	£4,812	£4,812	£4,812
Provisions For Liabilities Charges	£674	£655	£1,605	£1,112	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£83	—	—	—	—	—	—
Shareholder Funds	£55,240	£191,100	£274,699	£370,118	—	—	—	—	—	—
Tangible Fixed Assets	£2,930	£3,277	£8,027	£6,423	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£6,366	£525	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,292	£8,523	£12,881	£13,406	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,220	£5,246	£4,854	£6,983	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,617	£2,129	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£858	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£2,009	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£2,008	£0	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	£25,000	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£4,933	£12,104	£13,321	£10,969	£2,584	£94,402
Total Investments Fixed Assets	£2	—	—	—	—	—	—	—	—	—

BEDFORD CONSULTANCY SERVICES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

استقالة Philip Crawford (شخص)

تعيين Simon James Fisk (شخص)

استقالة Cs Director Services Limited (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (7 التغييرات)

تعيين Bedford Consultancy Services Bidco Limited (الشركة)

استقالة Unknown Owner (الشركة)

تعيين Stephen Mckittrick (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة BEDFORD CONSULTANCY SERVICES LIMITED

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