J Mcadam Consulting Ltd is a private limited company situated at 99 Weymouth Street, Hemel Hempstead HP3 9SJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 2 directors.
Director Dominique M., appointed on 11 August 2018. Director Jonathan M., appointed on 09 February 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-06-08 and the due date for the next filing is 2024-06-22. What is more, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 99 Weymouth Street |
Town | Hemel Hempstead |
Post code | HP3 9SJ |
Country of origin | United Kingdom |
Registration Number | 11197617 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Dominique M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jonathan M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Dominique E., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominique M.
Notified on | 11 August 2018 |
Nature of control: |
25-50% shares |
Jonathan M.
Notified on | 9 February 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Dominique E.
Notified on | 11 August 2018 |
Ceased on | 11 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 062 | 15 407 | 17 123 | 16 478 | 21 980 | 2 503 |
Current Assets | 12 402 | 15 407 | 27 923 | 22 418 | 32 510 | 23 293 |
Debtors | 11 340 | 10 800 | 5 940 | 10 530 | 20 790 | |
Net Assets Liabilities | 6 437 | -352 | 9 138 | 2 608 | 8 638 | -1 120 |
Property Plant Equipment | 1 927 | 2 403 | 5 281 | 1 317 | 5 092 | 5 010 |
Other | ||||||
Description Principal Activities | 62 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 963 | 2 646 | 6 612 | 10 576 | 14 439 | 18 205 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 890 | 2 159 | 6 844 | 7 638 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 7 624 | 10 656 | ||||
Creditors | 7 892 | 18 162 | 24 066 | 21 127 | 28 964 | 29 423 |
Fixed Assets | 5 092 | 5 010 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 963 | 1 683 | 3 966 | 3 964 | 3 863 | 3 766 |
Net Current Assets Liabilities | 4 510 | -2 755 | 3 857 | 1 291 | 3 547 | -6 130 |
Nominal Value Allotted Share Capital | 10 | 12 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 12 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 890 | 5 049 | 11 893 | 11 893 | 19 531 | 23 215 |
Taxation Social Security Payable | 21 340 | 18 767 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 684 | |||||
Total Assets Less Current Liabilities | 8 638 | -1 120 |
Type | Category | Free download | |
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AD01 |
Address change date: 30th October 2023. New Address: 99 Weymouth Street Hemel Hempstead HP3 9SJ. Previous address: C/O Clever Accounts Ltd Selby Road Garforth Leeds LS25 1NB England filed on: 30th, October 2023 |
address | Free Download (1 page) |
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