Graham Jones Consulting started in year 2011 as Private Limited Company with registration number 07836429. The Graham Jones Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ormskirk at 3 Greystokes. Postal code: L39 5HE.
The company has one director. Graham J., appointed on 7 November 2011. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Greystokes |
| Office Address2 | Aughton |
| Town | Ormskirk |
| Post code | L39 5HE |
| Country of origin | United Kingdom |
| Registration Number | 07836429 |
| Date of Incorporation | Mon, 7th Nov 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2011
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Graham J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 407 | 16 704 | 12 928 | 11 027 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 15 363 | 35 442 | 13 049 | 11 715 | 21 162 | 44 923 | 49 412 | 27 890 | 25 840 | 23 616 |
| Net Assets Liabilities | 10 973 | 17 903 | 36 968 | 40 445 | 27 683 | 25 412 | 23 188 | |||
| Cash Bank In Hand | 4 043 | 27 927 | 13 049 | 11 715 | ||||||
| Cash Bank On Hand | 11 715 | 20 864 | 28 481 | |||||||
| Debtors | 11 320 | 7 515 | 298 | 16 442 | ||||||
| Other Debtors | 298 | 9 292 | ||||||||
| Property Plant Equipment | 284 | 142 | 1 | |||||||
| Tangible Fixed Assets | 847 | 423 | 284 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 307 | 16 604 | 12 828 | 10 927 | ||||||
| Shareholder Funds | 4 407 | 16 704 | 12 928 | 11 027 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 972 | 3 374 | 7 956 | 8 968 | 208 | 429 | 429 | |||
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 4 407 | 15 857 | 12 505 | 10 743 | 17 788 | 36 967 | 40 444 | 27 890 | 25 411 | 23 187 |
| Total Assets Less Current Liabilities | 4 407 | 16 704 | 12 928 | 11 027 | 17 930 | 36 968 | 40 445 | 27 891 | 25 412 | 23 188 |
| Amount Specific Advance Or Credit Directors | 185 | 372 | 298 | 9 292 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 661 | 2 461 | 15 976 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 848 | 1 791 | 6 982 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 413 | 1 555 | 1 696 | |||||||
| Creditors Due Within One Year | 10 956 | 19 585 | 544 | 972 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 141 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 972 | 13 | 853 | |||||||
| Other Taxation Social Security Payable | 3 361 | 7 103 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 697 | 1 697 | ||||||||
| Provisions | 54 | 27 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 27 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 271 | 426 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 271 | 1 271 | 1 697 | |||||||
| Tangible Fixed Assets Depreciation | 424 | 848 | 1 413 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 424 | 424 | 565 | |||||||
| Trade Debtors Trade Receivables | 7 150 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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