Jrh Business Consultancy started in year 2014 as Private Limited Company with registration number 09289780. The Jrh Business Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 5 Field Lane. Postal code: NG14 6DU.
The company has 2 directors, namely Tracey H., John H.. Of them, John H. has been with the company the longest, being appointed on 31 October 2014 and Tracey H. has been with the company for the least time - from 1 May 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Field Lane |
Office Address2 | Woodborough |
Town | Nottingham |
Post code | NG14 6DU |
Country of origin | United Kingdom |
Registration Number | 09289780 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is John H. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Tracey H. This PSC owns 25-50% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Tracey H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 12 602 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 499 | 12 405 | 5 146 | 6 681 | 21 054 | 65 012 | 88 613 | 71 847 |
Current Assets | 23 231 | 16 955 | 9 136 | 15 191 | 26 755 | 72 572 | 101 654 | 76 515 |
Debtors | 3 732 | 4 550 | 3 990 | 8 510 | 5 701 | 7 560 | 13 041 | 4 668 |
Net Assets Liabilities | 12 602 | 2 770 | 416 | 4 468 | 10 035 | 3 127 | 17 662 | 16 261 |
Other Debtors | 1 958 | 2 718 | ||||||
Property Plant Equipment | 1 006 | 754 | 503 | 43 903 | ||||
Cash Bank In Hand | 19 499 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 502 | |||||||
Shareholder Funds | 12 602 | |||||||
Other | ||||||||
Description Principal Activities | 70 229 | |||||||
Accrued Liabilities | 660 | 660 | 580 | 600 | ||||
Accrued Liabilities Deferred Income | 600 | 600 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -630 | -660 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 504 | 755 | 15 445 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 258 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |||
Bank Borrowings | 17 003 | |||||||
Bank Borrowings Overdrafts | 16 667 | 4 000 | 4 000 | |||||
Corporation Tax Payable | 11 090 | 12 270 | ||||||
Creditors | 10 029 | 13 555 | 8 060 | 10 723 | 17 726 | 16 667 | 71 828 | 52 360 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Dividend Per Share Interim | 320 | 606 | ||||||
Finance Lease Liabilities Present Value Total | 4 009 | |||||||
Fixed Assets | 503 | 43 903 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 252 | 251 | 14 690 | ||||
Net Current Assets Liabilities | 12 602 | 4 468 | 9 029 | 19 183 | 29 826 | 24 155 | ||
Net Deferred Tax Liability Asset | 7 363 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 437 | 110 | 31 907 | 47 721 | 38 539 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 35 767 | |||||||
Other Taxation Social Security Payable | 6 117 | 6 514 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 623 | 828 | ||||||
Property Plant Equipment Gross Cost | 1 258 | 1 258 | 1 258 | 59 348 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 143 | 7 363 | ||||||
Taxation Social Security Payable | 8 060 | 9 626 | 16 874 | 17 207 | 18 784 | 4 950 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 58 090 | |||||||
Total Assets Less Current Liabilities | 12 602 | 3 400 | 1 076 | 10 035 | 20 273 | 30 329 | 68 058 | |
Total Borrowings | 17 003 | |||||||
Trade Creditors Trade Payables | 162 | 342 | 723 | 262 | ||||
Trade Debtors Trade Receivables | 2 032 | 8 510 | 5 701 | 7 560 | 9 700 | 3 840 | ||
Creditors Due Within One Year | 10 629 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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