Founded in 2000, J.l. Newbury Financial Consulting, classified under reg no. 03980422 is an active company. Currently registered at 12 Carey Close OX2 8HX, Oxford the company has been in the business for 24 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Jacqueline N., appointed on 26 April 2000. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex secretaries - Colin N., Gertrude N. and others listed below. There were no ex directors.
| Office Address | 12 Carey Close |
| Office Address2 | 12 Carey Close |
| Town | Oxford |
| Post code | OX2 8HX |
| Country of origin | United Kingdom |
| Registration Number | 03980422 |
| Date of Incorporation | Wed, 26th Apr 2000 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2000
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Jackie N. This PSC and has 75,01-100% shares.
Jackie N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 94 800 | 98 181 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 136 388 | 151 605 | |||||||
| Cash Bank On Hand | 151 605 | 164 736 | 221 353 | 204 267 | 192 303 | 160 375 | 146 345 | 86 464 | |
| Current Assets | 138 184 | 152 437 | 166 678 | 221 493 | 205 472 | 193 719 | 161 546 | 146 534 | 96 620 |
| Debtors | 1 796 | 832 | 1 942 | 140 | 1 205 | 1 416 | 1 171 | 189 | 10 156 |
| Net Assets Liabilities | 98 181 | 120 018 | 159 878 | 162 854 | 156 022 | 151 188 | 145 972 | 95 654 | |
| Net Assets Liabilities Including Pension Asset Liability | 94 800 | 98 181 | |||||||
| Other Debtors | 832 | 1 901 | 98 | 1 416 | 1 171 | 189 | 10 156 | ||
| Property Plant Equipment | 1 705 | 1 414 | 2 010 | 1 545 | 1 096 | 849 | 849 | ||
| Tangible Fixed Assets | 1 857 | 1 705 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 94 799 | 98 180 | |||||||
| Shareholder Funds | 94 800 | 98 181 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 9 960 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 960 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 386 | 13 718 | 14 354 | 14 944 | 15 172 | 15 752 | 16 326 | 8 565 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 55 620 | 47 805 | 63 243 | 43 869 | 38 581 | 11 046 | 1 250 | 1 500 | |
| Creditors Due Within One Year | 44 870 | 55 620 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 936 | 540 | |||||||
| Disposals Property Plant Equipment | 1 936 | 540 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 636 | 590 | 768 | 580 | 574 | 121 | ||
| Net Current Assets Liabilities | 93 314 | 96 817 | 118 873 | 158 250 | 161 603 | 155 138 | 150 500 | 145 284 | 95 120 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 50 723 | 44 473 | 46 985 | 42 170 | 38 519 | 10 986 | 1 250 | 1 500 | |
| Other Taxation Social Security Payable | 4 897 | 3 332 | 16 258 | 1 699 | 62 | 60 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 16 091 | 15 132 | 16 364 | 16 489 | 16 268 | 16 601 | 17 175 | 8 443 | |
| Provisions For Liabilities Balance Sheet Subtotal | 341 | 269 | 382 | 294 | 212 | 161 | 161 | 125 | |
| Provisions For Liabilities Charges | 371 | 341 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 550 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 541 | 16 091 | |||||||
| Tangible Fixed Assets Depreciation | 13 684 | 14 386 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 702 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 977 | 1 232 | 125 | 319 | 333 | 574 | 130 | ||
| Total Assets Less Current Liabilities | 95 171 | 98 522 | 120 287 | 160 260 | 163 148 | 156 234 | 151 349 | 146 133 | 95 779 |
| Trade Debtors Trade Receivables | 41 | 42 | 1 205 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy