Johbar Consulting Limited WORTHING


Founded in 2007, Johbar Consulting, classified under reg no. 06172137 is an active company. Currently registered at 15 Limbrick Way BN12 6AH, Worthing the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - John B., appointed on 20 March 2007. In addition, a secretary was appointed - Sheila B., appointed on 20 March 2007. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Johbar Consulting Limited Address / Contact

Office Address 15 Limbrick Way
Office Address2 Goring-by-sea
Town Worthing
Post code BN12 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06172137
Date of Incorporation Tue, 20th Mar 2007
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Sheila B.

Position: Secretary

Appointed: 20 March 2007

John B.

Position: Director

Appointed: 20 March 2007

Filetravel Company Secretary Limited

Position: Corporate Secretary

Appointed: 20 March 2007

Resigned: 20 March 2007

Filetravel Company Director Limited

Position: Corporate Director

Appointed: 20 March 2007

Resigned: 20 March 2007

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is John B. This PSC and has 75,01-100% shares.

John B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2462156       
Balance Sheet
Cash Bank In Hand4 8024 8422 237       
Cash Bank On Hand  2 2373 1961029835 1925 417374 159
Current Assets9 05710 78211 10111 44515 71612 02915 77527 93828 34529 285
Debtors4 2555 9408 8648 24915 61411 04610 58322 52128 30825 126
Net Assets Liabilities  15633591130 63694758
Other Debtors   8 2492 8168 94610 58320 42121 58825 126
Property Plant Equipment  1867433     
Tangible Fixed Assets111       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve2361155       
Shareholder Funds2462156       
Other
Amount Specific Advance Or Credit Directors 1 1912 9822 6582 8168 0317 97317 81116 44919 987
Amount Specific Advance Or Credit Made In Period Directors  20 30923 02910 8309 9239 63419 73895015 250
Amount Specific Advance Or Credit Repaid In Period Directors  16 13623 35310 6724 7089 6929 9002 31211 712
Accrued Liabilities Deferred Income  360360      
Accumulated Depreciation Impairment Property Plant Equipment  8311 2641 6982 1312 1312 1312 131 
Average Number Employees During Period   1111111
Corporation Tax Payable  8 7749 622      
Creditors  10 94611 80415 97611 89914 38027 30213 6579 308
Creditors Due Within One Year9 03410 72110 946       
Dividends Paid   39 000      
Increase From Depreciation Charge For Year Property Plant Equipment   433434433    
Net Current Assets Liabilities2361155-359-2601301 39563613 75110 066
Number Shares Allotted 11       
Number Shares Issued Fully Paid   11     
Other Creditors   3607201 08072020 78013 6579 308
Other Taxation Social Security Payable   11 44415 25610 81913 6606 5229 27813 966
Par Value Share 1111     
Prepayments Accrued Income  5 8825 591      
Profit Loss   39 179      
Property Plant Equipment Gross Cost  8322 1312 1312 1312 1312 1312 131 
Provisions   17382     
Provisions For Liabilities Balance Sheet Subtotal   17382     
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation832832        
Tangible Fixed Assets Depreciation831831        
Total Additions Including From Business Combinations Property Plant Equipment   1 299      
Total Assets Less Current Liabilities24621565081731301 39563613 75110 066
Trade Debtors Trade Receivables    12 7982 100 2 1006 720 
Advances Credits Directors4 2551 1912 982       
Advances Credits Made In Period Directors 14 093        
Advances Credits Repaid In Period Directors 19 539        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On Mon, 11th Dec 2023 director's details were changed
filed on: 23rd, December 2023
Free Download (2 pages)

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