J A Howells Consulting started in year 2014 as Private Limited Company with registration number 09228440. The J A Howells Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Blackpool at Unit 1 Barons Court. Postal code: FY4 5GP.
The firm has one director. John H., appointed on 22 September 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Sandie H.. There were no ex directors.
Office Address | Unit 1 Barons Court |
Office Address2 | Graceways, Whitehills Business Park |
Town | Blackpool |
Post code | FY4 5GP |
Country of origin | United Kingdom |
Registration Number | 09228440 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is John H. This PSC and has 75,01-100% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 371 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 428 | 1 991 | 680 | 2 708 | |||||
Current Assets | 5 075 | 21 366 | 32 287 | 22 993 | 21 802 | 29 406 | 41 907 | 39 154 | 36 647 |
Debtors | 4 647 | 19 375 | 31 607 | 20 284 | |||||
Net Assets Liabilities | 371 | 6 299 | 10 935 | 505 | 108 | 168 | 104 | 107 | 184 |
Other Debtors | 3 947 | 16 768 | 23 194 | 13 633 | |||||
Cash Bank In Hand | 428 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 371 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 271 | ||||||||
Shareholder Funds | 371 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 600 | 1 710 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 176 | -1 236 | -2 000 | ||||||
Applicable Tax Rate | 20 | 20 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Cash Cash Equivalents Cash Flow Value | 428 | 1 991 | |||||||
Comprehensive Income Expense | 16 271 | 36 778 | |||||||
Corporation Tax Payable | 4 104 | 13 357 | 19 402 | 20 418 | |||||
Creditors | 4 704 | 15 067 | 21 352 | 22 488 | 21 694 | 29 662 | 43 342 | 39 345 | 35 691 |
Current Tax For Period | 4 103 | 9 254 | |||||||
Dividends Paid | 16 000 | 30 850 | |||||||
Dividends Paid Classified As Financing Activities | 16 000 | 30 850 | |||||||
Dividends Paid On Shares | 16 000 | 30 850 | |||||||
Fixed Assets | 424 | 1 539 | 1 534 | 1 228 | |||||
Gain Loss In Cash Flows From Change In Accrued Items | 600 | 1 110 | |||||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -4 647 | -14 728 | |||||||
Income Expense Recognised Directly In Equity | -15 900 | -30 850 | |||||||
Income Taxes Paid Refund Classified As Operating Activities | -1 | 1 | |||||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 428 | 1 563 | |||||||
Issue Equity Instruments | 100 | ||||||||
Net Cash Flows From Used In Financing Activities | -15 900 | -30 850 | |||||||
Net Cash Flows From Used In Operating Activities | 16 328 | 32 413 | |||||||
Net Cash Generated From Operations | 16 327 | 32 414 | |||||||
Net Current Assets Liabilities | 371 | 6 299 | 10 935 | 505 | 407 | 256 | 1 435 | -191 | 956 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 1 710 | 1 950 | 2 070 | ||||||
Par Value Share | 1 | ||||||||
Proceeds From Issuing Shares | 100 | ||||||||
Profit Loss | 16 271 | 36 778 | |||||||
Profit Loss On Ordinary Activities Before Tax | 20 374 | 46 032 | |||||||
Revenue From Rendering Services | 38 149 | 66 237 | |||||||
Tax Expense Credit Applicable Tax Rate | 4 103 | 9 254 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 103 | 9 254 | |||||||
Total Assets Less Current Liabilities | 371 | 6 299 | 10 935 | 505 | 108 | 168 | 104 | 1 343 | 2 184 |
Trade Debtors Trade Receivables | 700 | 2 607 | 8 413 | 6 651 | |||||
Advances Credits Directors | 3 947 | 16 768 | 23 194 | 13 633 | |||||
Advances Credits Made In Period Directors | 3 947 | 12 821 | 6 426 | ||||||
Director Remuneration | 8 060 | 5 800 | |||||||
Creditors Due Within One Year Total Current Liabilities | 4 704 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 4th, April 2024 |
accounts | Free Download (6 pages) |
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