Jrcv Consulting started in year 2009 as Private Limited Company with registration number 06943222. The Jrcv Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Derby at 79 West Avenue North. Postal code: DE73 5SG.
There is a single director in the firm at the moment - James W., appointed on 24 June 2009. In addition, a secretary was appointed - Catherine W., appointed on 24 June 2009. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 West Avenue North |
Office Address2 | Chellaston |
Town | Derby |
Post code | DE73 5SG |
Country of origin | United Kingdom |
Registration Number | 06943222 |
Date of Incorporation | Wed, 24th Jun 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
Last confirmation statement dated | Fri, 2nd Sep 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Catherine W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is James W. This PSC owns 50,01-75% shares.
Catherine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 19 276 | 18 311 | 31 486 | 31 486 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 782 | 36 987 | 10 619 | 94 886 | 4 908 | |||||
Current Assets | 60 158 | 49 275 | 82 934 | 82 934 | 36 987 | 31 059 | 94 886 | |||
Debtors | 33 589 | 25 392 | 61 971 | 20 440 | ||||||
Other Debtors | 20 440 | |||||||||
Net Assets Liabilities | 3 | 3 | 3 | |||||||
Cash Bank In Hand | 26 569 | 23 883 | 20 963 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 276 | 18 311 | 31 486 | 31 486 | ||||||
Tangible Fixed Assets | 47 | 12 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 19 273 | 18 308 | 31 484 | |||||||
Shareholder Funds | 19 276 | 18 311 | 31 486 | 31 486 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 770 | 1 770 | 1 770 | 1 770 | ||||||
Administrative Expenses | 69 334 | 72 029 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
Comprehensive Income Expense | 41 463 | 49 852 | ||||||||
Corporation Tax Payable | 10 204 | 11 693 | 8 758 | 21 813 | ||||||
Creditors | 12 009 | 12 362 | 8 758 | 56 928 | 1 772 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||||
Dividends Paid | 55 000 | 30 000 | ||||||||
Gross Profit Loss | 114 153 | 129 768 | ||||||||
Interest Income On Bank Deposits | 9 | |||||||||
Net Current Assets Liabilities | 19 229 | 18 299 | 31 486 | 31 486 | 24 625 | 22 301 | 37 958 | 3 136 | ||
Operating Profit Loss | 51 668 | 61 537 | ||||||||
Other Creditors | 1 805 | 669 | 13 622 | 1 772 | ||||||
Other Interest Receivable Similar Income Finance Income | 9 | |||||||||
Other Operating Income Format1 | 6 849 | 3 798 | ||||||||
Other Taxation Social Security Payable | 21 493 | |||||||||
Profit Loss | 41 463 | 49 852 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 51 668 | 61 546 | ||||||||
Property Plant Equipment Gross Cost | 1 770 | 1 770 | 1 770 | 1 770 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 205 | 11 694 | ||||||||
Total Assets Less Current Liabilities | 19 276 | 18 311 | 31 487 | 31 486 | 24 625 | 22 301 | 37 958 | 3 136 | ||
Turnover Revenue | 114 153 | 129 768 | ||||||||
Advances Credits Directors | 17 244 | 1 805 | 669 | 20 440 | 13 622 | 1 772 | ||||
Advances Credits Made In Period Directors | 1 136 | 21 109 | 6 818 | |||||||
Advances Credits Repaid In Period Directors | 15 440 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | |||||||
Number Shares Allotted | 3 | 3 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Creditors Due Within One Year | 40 929 | 30 976 | 51 448 | 51 448 | ||||||
Fixed Assets | 47 | 12 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 | 47 | 1 770 | |||||||
Tangible Fixed Assets Depreciation | 35 | 1 769 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | 11 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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