Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 30 August 2025
- Conf. stmt due
- 12 September 2027
- Last conf. stmt
- 29 August 2026
Brentfield Consultancy Ltd
- Incorporated
- 24 August 1999 (27 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Stephen John Walker
- Owned by
- Stephen John Walker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Joiners ShopThe Historic DockyardChathamME4 4TZ
Officers 1 active
Officer details are public data from the Companies House register.
Walker, Stephen John
Director · Appointed 24 August 1999
British
Born April 1966 (60)
Officer history (1 former)
5 September 2019
Resigned Walker, Michael Ernest John as Secretary
24 August 1999
Appointed Walker, Stephen John as Director
24 August 1999
Appointed Walker, Michael Ernest John as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen John Walker
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1966 (60)
Financials
Balance sheet as at 30 August 2025 · total exemption full accounts
- Net Assets
- (£14,819)
- Cash
- £2,591
- Employees
- 1
- Debt Ratio
- 165%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £176 | £215 | £286 | £1,282 | £607 | £604 | £665 |
| Current Assets | £22,763 | £4,099 | £5,760 | £12,089 | £27,425 | £23,296 | £9,300 |
| Debtors | £20,172 | £2,323 | £610 | £10,730 | £2,055 | £3,425 | £9,298 |
| Cash | £2,591 | £1,776 | £5,150 | £1,359 | £25,370 | £19,871 | £2 |
| Creditors (< 1 year) | £37,758 | £37,129 | £33,687 | £37,200 | £50,596 | £71,521 | £65,404 |
| Creditors (> 1 year) | £0 | £3,288 | £7,310 | £11,000 | £15,000 | £18,667 | |
| Net Current Assets | (£14,995) | (£33,030) | (£27,927) | (£25,111) | (£23,171) | (£48,225) | (£56,104) |
| Net Assets | (£14,819) | (£36,103) | (£34,951) | (£34,829) | (£37,564) | (£66,288) | |
| Shareholder Funds | (£14,819) | (£36,103) | (£34,951) | (£34,829) | (£37,564) | (£66,288) | (£55,439) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 May 2026 | Total exemption full accounts | 30 August 2025 | ||
| 1 September 2025 | Confirmation statement with updates | 29 August 2025 | ||
| 30 May 2025 | Total exemption full accounts | 30 August 2024 | ||
| 27 September 2024 | Confirmation statement with updates | 29 August 2024 | ||
| 30 May 2024 | Total exemption full accounts | 30 August 2023 |
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