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Jane James And Associates Limited CHIPPENHAM

Jane James And Associates started in year 2010 as Private Limited Company with registration number 07206023. The Jane James And Associates company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Chippenham at The Old Post Office. Postal code: SN15 3HR. Since 2015-01-14 Jane James And Associates Limited is no longer carrying the name Hfh Consulting.

At the moment there are 2 directors in the the company, namely Lucinda L. and Jane J.. In addition one secretary - Michael L. - is with the firm. As of 15 May 2024, there was 1 ex director - Luisa C.. There were no ex secretaries.

Jane James And Associates Limited Address / Contact

Office Address The Old Post Office
Office Address2 41-43 Market Place
Town Chippenham
Post code SN15 3HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07206023
Date of Incorporation Mon, 29th Mar 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Michael L.

Position: Secretary

Appointed: 19 October 2022

Lucinda L.

Position: Director

Appointed: 13 October 2021

Jane J.

Position: Director

Appointed: 29 March 2010

Luisa C.

Position: Director

Appointed: 01 May 2012

Resigned: 21 December 2018

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Jane J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Jane J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Hfh Consulting January 14, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth726 600433 090437 171559 856       
Balance Sheet
Cash Bank In Hand98 592336 565263 630214 077       
Cash Bank On Hand   214 077218 018138 433164 893328 665287 232328 224331 880
Current Assets494 544841 464682 198526 471504 558467 740462 100477 576517 145529 595512 915
Debtors395 952504 899418 568312 394286 540329 307297 207148 911229 913201 371181 035
Intangible Fixed Assets264 000246 000228 000210 000       
Net Assets Liabilities   559 856554 344557 554533 606547 384542 470560 274504 734
Net Assets Liabilities Including Pension Asset Liability726 600433 090437 171559 856       
Other Debtors   72 24336 72131 09532 53632 3895 8952 7942 980
Property Plant Equipment   46 27647 18642 85035 08629 58116 14927 846 
Tangible Fixed Assets90 80192 57458 41746 276       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve726 500432 990367 071559 756       
Shareholder Funds726 600433 090437 171559 856       
Other
Accumulated Amortisation Impairment Intangible Assets   108 000126 000144 000162 000180 000197 649215 298232 947
Accumulated Depreciation Impairment Property Plant Equipment   141 812162 72868 48581 46090 2962 5177 98215 492
Average Number Employees During Period   88755567
Creditors   214 099180 436120 364114 10593 130108 90894 886116 485
Creditors Due Within One Year104 585728 433519 761214 099       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     102 099  89 812  
Disposals Property Plant Equipment     102 099  108 957  
Fixed Assets354 801338 574286 417256 276239 186216 850191 086167 581136 500130 548115 611
Future Minimum Lease Payments Under Non-cancellable Operating Leases   17 74817 74819 97021 02014 391   
Increase From Amortisation Charge For Year Intangible Assets    18 00018 00018 00018 00017 64917 64917 649
Increase From Depreciation Charge For Year Property Plant Equipment    20 9167 85612 9758 8362 0335 4657 510
Intangible Assets   210 000192 000174 000156 000138 000120 351102 70285 053
Intangible Assets Gross Cost   318 000318 000318 000318 000318 000318 000318 000 
Intangible Fixed Assets Aggregate Amortisation Impairment54 00072 00090 000108 000       
Intangible Fixed Assets Amortisation Charged In Period 18 00018 00018 000       
Intangible Fixed Assets Cost Or Valuation318 000318 000318 000        
Net Current Assets Liabilities389 959113 031162 437312 372324 122347 376347 995384 446408 237434 709396 430
Number Shares Allotted 100100100       
Other Creditors   203 461159 68699 02390 52270 90276 74570 90985 920
Par Value Share 111       
Property Plant Equipment Gross Cost   188 088209 914111 335116 546119 87718 66635 82846 050
Provisions For Liabilities Balance Sheet Subtotal   8 7928 9646 6725 4754 6432 2674 9837 307
Provisions For Liabilities Charges18 16018 51511 6838 792       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 40 72528 3365 793       
Tangible Fixed Assets Cost Or Valuation163 812204 437182 295188 088       
Tangible Fixed Assets Depreciation73 011111 863123 878141 812       
Tangible Fixed Assets Depreciation Charged In Period 38 94232 20717 934       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9020 192        
Tangible Fixed Assets Disposals 10050 478        
Total Additions Including From Business Combinations Property Plant Equipment    21 8263 5205 2113 3317 74617 16210 222
Total Assets Less Current Liabilities744 760451 605378 854568 648563 308564 226539 081552 027544 737565 257512 041
Trade Creditors Trade Payables   10 63820 75021 34123 58322 22832 16323 97730 565
Trade Debtors Trade Receivables   240 151249 819298 212264 671116 522224 018198 577178 055

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2024-01-25
filed on: 29th, January 2024 		Free Download (4 pages)

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