Company information:
A&H Borrie Consultancy Limited (No: 09723116)
Address: 8 HALLS BROOK, EAST LEAKE, LOUGHBOROUGH, LEICESTERSHIRE, LE12 6HE, UNITED KINGDOM
Status: Active
Incorporated: 08-Aug-2015
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 27-Aug-2024
Industry Class: 85510 - Sports and recreation education
Current Director: ANDREW BORRIE ( DOB: Apr-1963 From: Aug-2015 )
Current Director: HELEN BORRIE ( DOB: Aug-1965 From: Aug-2015 )
Persons of Significant Control:
Mrs Helen Borrie, 8 Halls Brook, East Leake, Loughborough, Leicestershire, LE12 6HE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Mr Andrew Borrie, 8 Halls Brook, East Leake, Loughborough, Leicestershire, LE12 6HE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,257 | 607 | 537 | 610 | 877 | 806 | 1257.0,0.0,607.0,537.0,0.0,610.0,877.0,806.0 | ||
Fixed assets / Property, plant and equipment | 1,257 | 722 | 1257.0,722.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 18,166 | 29,845 | 36,741 | 31,188 | 19,622 | 39,799 | 26,299 | 11,789 | 18166.0,29845.0,36741.0,31188.0,19622.0,39799.0,26299.0,11789.0 |
Current assets / Debtors | 2,558 | 13,625 | 2558.0,13625.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 15,608 | 16,220 | 15608.0,16220.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 18,166 | 8,648 | 14,175 | 8,828 | 5,936 | 1,344 | -3,298 | 1,510 | 18166.0,8648.0,14175.0,8828.0,5936.0,1344.0,-3298.0,1510.0 |
Total assets less current liabilities | 19,423 | 14,782 | 9,365 | 5,936 | 1,954 | -2,421 | 2,316 | 19423.0,0.0,14782.0,9365.0,5936.0,1954.0,-2421.0,2316.0 | |
Net assets (liabilities) | 1,870 | 9,370 | 13,582 | 8,165 | 4,736 | 394 | -3,821 | 316 | 1870.0,9370.0,13582.0,8165.0,4736.0,394.0,-3821.0,316.0 |
Equity / share capital and reserves | 1,870 | 9,370 | 13,582 | 8,165 | 4,736 | 394 | -3,821 | 316 | 1870.0,9370.0,13582.0,8165.0,4736.0,394.0,-3821.0,316.0 |