Founded in 2016, Jhb Consulting Services, classified under reg no. 10498021 is an active company. Currently registered at 8 Alcott Place WA2 8XN, Warrington the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Victoria Y., David Y.. Of them, David Y. has been with the company the longest, being appointed on 25 November 2016 and Victoria Y. has been with the company for the least time - from 4 November 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Alcott Place |
| Office Address2 | Winwick |
| Town | Warrington |
| Post code | WA2 8XN |
| Country of origin | United Kingdom |
| Registration Number | 10498021 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 04 November 2022
Position: Director
Appointed: 25 November 2016
The list of PSCs that own or control the company consists of 2 names. As we found, there is Victoria Y. This PSC and has 25-50% shares. Another one in the persons with significant control register is David Y. This PSC owns 75,01-100% shares.
Victoria Y.
| Notified on | 4 November 2022 |
| Nature of control: |
25-50% shares |
David Y.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 015 | 29 699 | 51 666 | 73 268 | 130 159 | 118 934 | 127 906 |
| Current Assets | 5 917 | 30 239 | 52 206 | 82 016 | 130 699 | 122 474 | 131 715 |
| Debtors | 4 902 | 540 | 540 | 8 748 | 540 | 3 540 | 3 809 |
| Other Debtors | 2 202 | 540 | 540 | 540 | 540 | 540 | 540 |
| Property Plant Equipment | 3 426 | 3 171 | 3 503 | 2 496 | 2 605 | 1 585 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 857 | 1 863 | 2 870 | 3 877 | 5 111 | 6 131 | 7 151 |
| Administrative Expenses | 75 890 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Cost Sales | 1 671 | ||||||
| Creditors | 9 341 | 16 024 | 23 750 | 31 789 | 34 420 | 26 562 | 27 840 |
| Depreciation Expense Property Plant Equipment | 857 | ||||||
| Gross Profit Loss | 76 618 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 857 | 1 006 | 1 007 | 1 007 | 1 234 | 1 020 | 1 020 |
| Net Current Assets Liabilities | -3 424 | 14 215 | 28 456 | 50 227 | 93 740 | 95 912 | 103 875 |
| Other Creditors | 479 | 1 338 | 3 225 | 3 580 | 751 | 4 443 | 833 |
| Other Taxation Social Security Payable | 7 746 | 13 752 | 15 996 | 17 065 | 24 030 | 22 119 | 23 362 |
| Profit Loss | 546 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 728 | ||||||
| Property Plant Equipment Gross Cost | 4 283 | 5 034 | 6 373 | 6 373 | 7 716 | 7 716 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 182 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 283 | 751 | 1 339 | 1 343 | |||
| Total Assets Less Current Liabilities | 2 | 17 386 | 31 959 | 52 723 | 96 345 | 97 497 | 104 440 |
| Trade Creditors Trade Payables | 1 116 | 934 | 4 529 | 11 144 | 9 639 | 3 645 | |
| Trade Debtors Trade Receivables | 2 700 | 8 208 | 3 000 | 3 269 | |||
| Turnover Revenue | 78 289 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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