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.
Office Address | 15 Limbrick Way |
Office Address2 | Goring-by-sea |
Town | Worthing |
Post code | BN12 6AH |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 | 62 | 156 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 802 | 4 842 | 2 237 | |||||||
Cash Bank On Hand | 2 237 | 3 196 | 102 | 983 | 5 192 | 5 417 | 37 | 4 159 | ||
Current Assets | 9 057 | 10 782 | 11 101 | 11 445 | 15 716 | 12 029 | 15 775 | 27 938 | 28 345 | 29 285 |
Debtors | 4 255 | 5 940 | 8 864 | 8 249 | 15 614 | 11 046 | 10 583 | 22 521 | 28 308 | 25 126 |
Net Assets Liabilities | 156 | 335 | 91 | 130 | 636 | 94 | 758 | |||
Other Debtors | 8 249 | 2 816 | 8 946 | 10 583 | 20 421 | 21 588 | 25 126 | |||
Property Plant Equipment | 1 | 867 | 433 | |||||||
Tangible Fixed Assets | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 23 | 61 | 155 | |||||||
Shareholder Funds | 24 | 62 | 156 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 191 | 2 982 | 2 658 | 2 816 | 8 031 | 7 973 | 17 811 | 16 449 | 19 987 | |
Amount Specific Advance Or Credit Made In Period Directors | 20 309 | 23 029 | 10 830 | 9 923 | 9 634 | 19 738 | 950 | 15 250 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 136 | 23 353 | 10 672 | 4 708 | 9 692 | 9 900 | 2 312 | 11 712 | ||
Accrued Liabilities Deferred Income | 360 | 360 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 831 | 1 264 | 1 698 | 2 131 | 2 131 | 2 131 | 2 131 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 774 | 9 622 | ||||||||
Creditors | 10 946 | 11 804 | 15 976 | 11 899 | 14 380 | 27 302 | 13 657 | 9 308 | ||
Creditors Due Within One Year | 9 034 | 10 721 | 10 946 | |||||||
Dividends Paid | 39 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 434 | 433 | |||||||
Net Current Assets Liabilities | 23 | 61 | 155 | -359 | -260 | 130 | 1 395 | 636 | 13 751 | 10 066 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 360 | 720 | 1 080 | 720 | 20 780 | 13 657 | 9 308 | |||
Other Taxation Social Security Payable | 11 444 | 15 256 | 10 819 | 13 660 | 6 522 | 9 278 | 13 966 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 5 882 | 5 591 | ||||||||
Profit Loss | 39 179 | |||||||||
Property Plant Equipment Gross Cost | 832 | 2 131 | 2 131 | 2 131 | 2 131 | 2 131 | 2 131 | |||
Provisions | 173 | 82 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 173 | 82 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 832 | 832 | ||||||||
Tangible Fixed Assets Depreciation | 831 | 831 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | |||||||||
Total Assets Less Current Liabilities | 24 | 62 | 156 | 508 | 173 | 130 | 1 395 | 636 | 13 751 | 10 066 |
Trade Debtors Trade Receivables | 12 798 | 2 100 | 2 100 | 6 720 | ||||||
Advances Credits Directors | 4 255 | 1 191 | 2 982 | |||||||
Advances Credits Made In Period Directors | 14 093 | |||||||||
Advances Credits Repaid In Period Directors | 19 539 |
Type | Category | Free download | |
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CH01 |
On Mon, 11th Dec 2023 director's details were changed filed on: 23rd, December 2023 |
officers | Free Download (2 pages) |
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