Founded in 2008, Torside Building Consultants, classified under reg no. 06606124 is an active company. Currently registered at First Floor, 7 SK13 8DA, Glossop the company has been in the business for 16 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 5th Sep 2023 Torside Building Consultants Limited is no longer carrying the name Jbh Property Consulting.
The firm has one director. Simon C., appointed on 9 May 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ian H. who worked with the the firm until 18 September 2018.
Office Address | First Floor, 7 |
Office Address2 | High Street East |
Town | Glossop |
Post code | SK13 8DA |
Country of origin | United Kingdom |
Registration Number | 06606124 |
Date of Incorporation | Fri, 30th May 2008 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Great Minds Property Group Ltd that entered Wigan, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon C.
Notified on | 9 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Great Minds Property Group Ltd
Unit 9, Armstrong Point Swan Lane, Hindley, Wigan, WN2 4AU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 3 March 2017 |
Ceased on | 9 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jbh Property Consulting | September 5, 2023 |
Jennings Heald Building Surveying | June 2, 2009 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 69 310 | 56 602 | |||||||
Balance Sheet | |||||||||
Current Assets | 173 939 | 113 768 | 111 997 | 97 413 | 16 672 | 29 991 | 90 844 | 89 061 | 34 834 |
Net Assets Liabilities | 58 258 | 73 283 | 38 705 | 63 570 | 25 053 | ||||
Cash Bank On Hand | 19 038 | 29 475 | 4 716 | 11 992 | 14 579 | ||||
Debtors | 139 718 | 81 465 | 92 959 | 67 938 | 11 956 | 17 999 | 76 265 | ||
Other Debtors | 35 404 | 1 918 | 997 | 2 113 | |||||
Property Plant Equipment | 11 837 | 6 326 | 5 060 | 3 961 | 3 567 | ||||
Cash Bank In Hand | 34 221 | 32 303 | |||||||
Tangible Fixed Assets | 9 334 | 8 273 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 69 210 | 56 502 | |||||||
Shareholder Funds | 69 310 | 56 602 | |||||||
Other | |||||||||
Description Principal Activities | 68 310 | 68 310 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | |||||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 64 325 | 50 551 | 38 970 | 35 052 | 39 198 | 56 707 | 24 405 | 10 081 | |
Fixed Assets | 8 273 | 11 837 | 3 568 | 3 133 | 4 298 | ||||
Net Current Assets Liabilities | 61 843 | 49 984 | 61 446 | 58 443 | -18 380 | -9 207 | 34 137 | 67 142 | 27 460 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 537 | 35 404 | 2 113 | 2 486 | 2 707 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 905 | 5 905 | |||||||
Total Assets Less Current Liabilities | 71 177 | 58 257 | 73 283 | 64 769 | -13 320 | -5 246 | 37 704 | 70 275 | 31 758 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 059 | 2 643 | 3 909 | 5 008 | 6 068 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 999 | ||||||||
Disposals Property Plant Equipment | 18 105 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 583 | 1 266 | 1 099 | 1 060 | |||||
Other Creditors | 11 652 | 10 588 | 7 102 | 5 102 | 3 102 | ||||
Other Taxation Social Security Payable | 25 918 | 16 978 | 7 759 | 8 419 | 19 831 | ||||
Property Plant Equipment Gross Cost | 25 896 | 8 969 | 8 969 | 8 969 | 9 635 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | 666 | |||||||
Trade Creditors Trade Payables | 12 981 | 11 404 | 191 | 677 | 3 774 | ||||
Trade Debtors Trade Receivables | 57 555 | 67 938 | 10 038 | 17 002 | 74 152 | ||||
Creditors Due Within One Year | 112 096 | 63 784 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 867 | 1 655 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 21st, March 2024 |
accounts | Free Download (4 pages) |
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