Founded in 2014, Ben Johnstone Consulting, classified under reg no. 08888070 is an active company. Currently registered at B4 Parkside Knowledge Gateway CO4 3ZL, Colchester the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Benjamin J., appointed on 12 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | B4 Parkside Knowledge Gateway |
| Office Address2 | Nesfield Road |
| Town | Colchester |
| Post code | CO4 3ZL |
| Country of origin | United Kingdom |
| Registration Number | 08888070 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2014
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Benjamin J. The abovementioned PSC and has 75,01-100% shares.
Benjamin J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 958 | 571 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 621 | 15 961 | |||||||
| Current Assets | 39 371 | 2 950 | 51 415 | 31 142 | 31 072 | 59 458 | 52 973 | 54 636 | 31 835 |
| Debtors | 27 682 | 2 328 | 35 454 | ||||||
| Net Assets Liabilities | 571 | 18 203 | 542 | 519 | 15 745 | 17 882 | 21 292 | 11 135 | |
| Other Debtors | 2 328 | 300 | |||||||
| Cash Bank In Hand | 11 689 | 622 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 858 | 471 | |||||||
| Shareholder Funds | 15 958 | 571 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 534 | 16 876 | |||||||
| Creditors | 2 378 | 33 212 | 39 858 | 30 553 | 41 798 | 35 091 | 33 945 | 30 190 | |
| Fixed Assets | 601 | 631 | |||||||
| Net Current Assets Liabilities | 15 958 | 571 | 18 203 | 542 | 519 | 17 660 | 17 882 | 20 691 | 10 635 |
| Other Creditors | 539 | 772 | |||||||
| Other Taxation Social Security Payable | 305 | 13 464 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 258 | 8 990 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 131 | ||||||||
| Total Assets Less Current Liabilities | 15 958 | 571 | 542 | 519 | 15 745 | 17 882 | 21 292 | 11 266 | |
| Trade Creditors Trade Payables | 2 100 | ||||||||
| Trade Debtors Trade Receivables | 35 154 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 328 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 328 | ||||||||
| Creditors Due Within One Year | 23 413 | 2 379 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Advances Credits Directors | 872 | 2 328 | |||||||
| Advances Credits Made In Period Directors | 57 990 | ||||||||
| Advances Credits Repaid In Period Directors | 58 862 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 12th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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