Jack Wild Consulting started in year 2014 as Private Limited Company with registration number 08852066. The Jack Wild Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kettering at Portland House. Postal code: NN15 7HH.
The company has one director. Jack W., appointed on 20 January 2014. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Portland House |
| Office Address2 | 11-13 Station Road |
| Town | Kettering |
| Post code | NN15 7HH |
| Country of origin | United Kingdom |
| Registration Number | 08852066 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (41 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Jack W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 7 489 | 3 342 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 831 | 2 491 | |||||||
| Cash Bank On Hand | 2 491 | 1 774 | 5 830 | 11 441 | 5 997 | 2 123 | 3 885 | 319 | |
| Current Assets | 8 831 | 7 794 | 8 325 | 5 830 | 13 351 | 13 963 | 12 097 | 14 059 | 14 211 |
| Debtors | 5 303 | 6 551 | 1 910 | 7 966 | 9 974 | 10 174 | 13 892 | ||
| Intangible Fixed Assets | 54 000 | 48 000 | |||||||
| Net Assets Liabilities | 3 342 | 682 | 218 | 2 875 | 25 | 26 | 1 | 191 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 489 | 3 342 | |||||||
| Other Debtors | 6 610 | 9 418 | 9 977 | ||||||
| Property Plant Equipment | 480 | 1 110 | 1 552 | 1 494 | 1 213 | 3 020 | 2 209 | 2 017 | |
| Tangible Fixed Assets | 640 | 480 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 488 | 3 341 | |||||||
| Shareholder Funds | 7 489 | 3 342 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 020 | 1 368 | 1 260 | 1 260 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 18 000 | 27 000 | 33 000 | 39 000 | 45 000 | 51 000 | 57 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 568 | 1 476 | 2 073 | 2 650 | 3 388 | 4 199 | 4 928 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 252 | 13 149 | 9 672 | 16 661 | |||||
| Creditors | 52 932 | 50 531 | 39 869 | 38 686 | 35 921 | 29 517 | 24 847 | 18 654 | |
| Creditors Due Within One Year | 55 854 | 52 932 | |||||||
| Fixed Assets | 54 640 | 48 480 | 43 110 | 34 552 | 28 494 | 22 213 | 18 020 | 11 209 | 5 017 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 9 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 908 | 597 | 577 | 738 | 811 | 729 | ||
| Intangible Assets | 48 000 | 42 000 | 33 000 | 27 000 | 21 000 | 15 000 | 9 000 | 3 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Intangible Fixed Assets Additions | 60 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
| Net Current Assets Liabilities | -47 023 | -45 138 | -42 206 | -34 039 | -25 335 | -21 958 | -17 420 | -10 788 | -4 443 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 46 320 | 41 003 | 26 720 | 16 616 | 14 572 | 18 637 | 17 095 | 9 136 | |
| Other Taxation Social Security Payable | 6 612 | 9 528 | 13 149 | -99 | 16 661 | 10 750 | 7 612 | 9 378 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 800 | 1 678 | 3 028 | 3 567 | 3 863 | 6 408 | 6 408 | 6 945 | |
| Provisions For Liabilities Balance Sheet Subtotal | 222 | 295 | 284 | 230 | 574 | 420 | 383 | ||
| Provisions For Liabilities Charges | 128 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||||
| Tangible Fixed Assets Depreciation | 160 | 320 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 160 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 878 | 1 350 | 539 | 296 | 2 545 | 537 | |||
| Total Assets Less Current Liabilities | 7 617 | 3 342 | 904 | 513 | 3 159 | 255 | 600 | 421 | 574 |
| Trade Creditors Trade Payables | 130 | 130 | 130 | 140 | 140 | ||||
| Trade Debtors Trade Receivables | 5 303 | 6 551 | 1 910 | 7 966 | 3 364 | 756 | 3 915 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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