Founded in 2015, Amanda Jackson Consultancy, classified under reg no. 09869763 is an active company. Currently registered at 34 Poplar Road M32 9AN, Manchester the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Amanda J., appointed on 12 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Poplar Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 9AN |
Country of origin | United Kingdom |
Registration Number | 09869763 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Amanda J. The abovementioned PSC and has 75,01-100% shares.
Amanda J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 968 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 195 | 968 | 5 215 | 2 276 | 7 688 | 5 873 | 6 659 |
Current Assets | 16 278 | 3 451 | 5 786 | 3 876 | 10 510 | 6 503 | 7 289 |
Debtors | 83 | 2 483 | 571 | 1 600 | 2 822 | 630 | 630 |
Net Assets Liabilities | 32 968 | 707 | 587 | 304 | 263 | 338 | 230 |
Other Debtors | 2 483 | ||||||
Property Plant Equipment | 414 | 628 | 478 | 791 | 683 | 516 | 390 |
Cash Bank In Hand | 16 195 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 968 | ||||||
Tangible Fixed Assets | 414 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 32 868 | ||||||
Shareholder Funds | 32 968 | ||||||
Other | |||||||
Accrued Liabilities | 720 | 720 | 720 | 720 | 780 | 810 | |
Accrued Liabilities Deferred Income | 811 | 1 080 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 326 | 476 | 733 | 956 | 1 123 | 1 249 |
Additions Other Than Through Business Combinations Property Plant Equipment | 413 | 570 | 115 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 611 | 3 246 | 5 586 | 4 213 | 10 817 | 6 584 | 7 375 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 414 | 516 | 390 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 150 | 257 | 223 | 167 | 126 | |
Net Current Assets Liabilities | 35 165 | 205 | 200 | -337 | -307 | -80 | -86 |
Net Deferred Tax Liability Asset | 98 | 74 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | -19 607 | 2 487 | 1 064 | 311 | 6 242 | 2 490 | 3 281 |
Other Remaining Borrowings | 2 611 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 541 | 954 | 954 | 1 524 | 1 639 | 1 639 | 1 639 |
Provisions For Liabilities Balance Sheet Subtotal | -83 | 126 | 91 | 150 | 113 | 98 | 74 |
Taxation Social Security Payable | 39 | 50 | 3 182 | 3 795 | 3 283 | 2 462 | |
Total Assets Less Current Liabilities | 35 579 | 833 | 678 | 454 | 376 | 435 | 304 |
Total Borrowings | 2 611 | ||||||
Trade Creditors Trade Payables | 134 | 552 | |||||
Trade Debtors Trade Receivables | 571 | 1 600 | 2 822 | 630 | 630 | ||
Director Remuneration | 5 440 | 10 961 | |||||
Consideration For Shares Issued | 100 | ||||||
Creditors Due After One Year | 2 611 | ||||||
Creditors Due Within One Year | -18 887 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 100 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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