Founded in 2015, Julia Docherty Consulting (2015), classified under reg no. 09898044 is an active company. Currently registered at 21 Heron Drive WF2 6SW, Wakefield the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Julia B., Kevin B.. Of them, Julia B., Kevin B. have been with the company the longest, being appointed on 2 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Heron Drive |
| Town | Wakefield |
| Post code | WF2 6SW |
| Country of origin | United Kingdom |
| Registration Number | 09898044 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Julia B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kevin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kevin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 119 245 | 154 653 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 149 371 | 160 452 | 144 959 | |||||
| Current Assets | 162 715 | 176 731 | 169 859 | 152 444 | 126 139 | 92 250 | 123 730 | 134 965 |
| Debtors | 56 280 | 27 360 | 9 407 | 7 485 | ||||
| Net Assets Liabilities | 154 653 | 158 675 | 141 027 | 117 450 | 84 763 | 98 699 | 113 802 | |
| Property Plant Equipment | 912 | 684 | 513 | |||||
| Cash Bank In Hand | 106 435 | 149 371 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 119 245 | 154 653 | ||||||
| Tangible Fixed Assets | 731 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 119 145 | 154 553 | ||||||
| Shareholder Funds | 119 245 | 154 653 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 548 | 776 | 947 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 22 990 | 11 868 | 11 930 | 9 074 | 7 776 | 25 645 | 21 624 | |
| Fixed Assets | 731 | 912 | 513 | 385 | 289 | 614 | 461 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 171 | ||||||
| Net Current Assets Liabilities | 118 514 | 153 741 | 157 991 | 140 514 | 117 065 | 84 474 | 98 085 | 113 341 |
| Other Creditors | 1 578 | 2 148 | 3 421 | |||||
| Property Plant Equipment Gross Cost | 1 460 | 1 460 | 1 460 | |||||
| Taxation Social Security Payable | 21 412 | 9 720 | 8 509 | |||||
| Total Assets Less Current Liabilities | 119 245 | 154 653 | 141 027 | 117 450 | 84 763 | 98 699 | 113 802 | |
| Trade Debtors Trade Receivables | 27 360 | 9 407 | 7 485 | |||||
| Creditors Due Within One Year | 44 201 | 22 990 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 975 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 975 | |||||||
| Tangible Fixed Assets Depreciation | 244 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 244 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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