Founded in 2016, Act Business Consultants, classified under reg no. 10362557 is an active company. Currently registered at 13 Hamble Road OX11 7QS, Didcot the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Thu, 7th Feb 2019 Act Business Consultants Ltd is no longer carrying the name Jg Sales Consultants.
The firm has one director. John G., appointed on 7 September 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Hamble Road |
| Town | Didcot |
| Post code | OX11 7QS |
| Country of origin | United Kingdom |
| Registration Number | 10362557 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 07 September 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is John G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Jg Sales Consultants | February 7, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 597 | 20 595 | 10 905 | 2 475 | 4 487 | ||
| Current Assets | 22 037 | 10 905 | 2 527 | 4 487 | |||
| Debtors | 8 400 | 1 442 | 52 | ||||
| Net Assets Liabilities | -13 059 | -3 791 | 1 294 | -6 439 | -5 211 | -5 152 | -13 416 |
| Property Plant Equipment | 535 | 401 | 267 | ||||
| Other | |||||||
| Accrued Liabilities | 913 | 1 500 | 1 260 | 1 260 | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 980 | 9 975 | 11 970 | 13 965 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 268 | 402 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 669 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 11 000 | 10 176 | -7 745 | 5 896 | |||
| Creditors | -39 992 | -22 977 | 21 668 | 40 446 | 16 450 | 23 805 | 18 259 |
| Fixed Assets | 11 970 | 10 510 | 8 381 | 6 252 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 995 | 1 995 | 1 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 134 | 134 | ||||
| Intangible Assets | 13 965 | 11 970 | 9 975 | 7 980 | 5 985 | ||
| Intangible Assets Gross Cost | 19 950 | 19 950 | 19 950 | 19 950 | |||
| Loans From Directors | 28 531 | 14 950 | 22 544 | 16 425 | |||
| Net Current Assets Liabilities | -30 101 | -18 938 | -11 858 | -18 409 | -5 545 | -21 278 | -13 772 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 669 | 669 | 669 | ||||
| Recoverable Value-added Tax | 242 | 52 | |||||
| Taxation Social Security Payable | 2 | 1 | 7 | ||||
| Total Assets Less Current Liabilities | -12 146 | -2 978 | 2 107 | -6 439 | 4 965 | -12 897 | -7 520 |
| Trade Debtors Trade Receivables | 1 200 | ||||||
| Value-added Tax Payable | 567 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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