Jm Gilchrist Consultancy Ltd is a private limited company located at School Master's House, 39 College Street, Petersfield GU31 4AG. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-20, this 5-year-old company is run by 1 director.
Director John G., appointed on 20 April 2019.
The company is officially classified as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the following filing is 2024-05-03. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | School Master's House |
Office Address2 | 39 College Street |
Town | Petersfield |
Post code | GU31 4AG |
Country of origin | United Kingdom |
Registration Number | 11955321 |
Date of Incorporation | Sat, 20th Apr 2019 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
Notified on | 20 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 129 076 | 167 444 | 168 446 |
Current Assets | 129 076 | 188 324 | 183 524 |
Debtors | 20 880 | 15 078 | |
Net Assets Liabilities | 94 076 | 159 802 | 168 896 |
Property Plant Equipment | 2 749 | 3 707 | 3 100 |
Other | |||
Version Production Software | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 685 | 2 309 | 3 533 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 434 | 2 582 | 617 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 37 749 | 32 229 | 17 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 1 624 | 1 224 |
Loans From Directors | 108 | ||
Net Current Assets Liabilities | 91 327 | 156 095 | 165 796 |
Other Creditors | 34 | ||
Property Plant Equipment Gross Cost | 3 434 | 6 016 | 6 633 |
Recoverable Value-added Tax | 110 | ||
Taxation Social Security Payable | 37 715 | 32 121 | 17 728 |
Trade Debtors Trade Receivables | 20 880 | 14 968 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on May 1, 2022: 0.03 GBP filed on: 31st, January 2024 |
capital | Free Download (3 pages) |
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