Jonathan Parker Consulting started in year 2015 as Private Limited Company with registration number 09425545. The Jonathan Parker Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Guildford at Castle House. Postal code: GU1 3UW.
There is a single director in the firm at the moment - Jonathan P., appointed on 6 February 2015. In addition, a secretary was appointed - Katie P., appointed on 26 February 2016. As of 20 April 2024, there was 1 ex secretary - Jonathan P.. There were no ex directors.
Office Address | Castle House |
Office Address2 | Castle Street |
Town | Guildford |
Post code | GU1 3UW |
Country of origin | United Kingdom |
Registration Number | 09425545 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Jonathan P. This PSC and has 75,01-100% shares.
Jonathan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 52 917 | 73 063 | |
Current Assets | 77 297 | 99 689 | |
Debtors | 100 | 24 380 | 26 626 |
Other Debtors | 380 | 26 626 | |
Property Plant Equipment | 1 079 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Shareholder Funds | 100 | ||
Other | |||
Advances Credits Directors | 26 101 | ||
Amount Specific Advance Or Credit Directors | 2 380 | 26 101 | |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 30 129 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 480 | 1 648 | |
Accumulated Depreciation Impairment Property Plant Equipment | 485 | ||
Average Number Employees During Period | 2 | 2 | |
Creditors | 38 406 | 22 249 | |
Dividends Paid | 33 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 485 | ||
Net Current Assets Liabilities | 38 891 | 77 440 | |
Number Shares Allotted | 100 | ||
Other Creditors | 3 715 | 640 | |
Other Taxation Social Security Payable | 34 691 | 21 417 | |
Par Value Share | 1 | ||
Profit Loss | 72 628 | ||
Property Plant Equipment Gross Cost | 1 564 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 564 | ||
Total Assets Less Current Liabilities | 100 | 38 891 | 78 519 |
Trade Creditors Trade Payables | 192 | ||
Trade Debtors Trade Receivables | 24 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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