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J & A Consulting Limited FERNDOWN

Founded in 1997, J & A Consulting, classified under reg no. 03403893 is an active company. Currently registered at The Moorings 5 Dudsbury Road BH22 8RA, Ferndown the company has been in the business for 27 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

There is a single director in the company at the moment - Mandy B., appointed on 15 January 2001. In addition, a secretary was appointed - Beverley B., appointed on 15 May 2002. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mark I. who worked with the the company until 15 May 2002.

J & A Consulting Limited Address / Contact

Office Address The Moorings 5 Dudsbury Road
Office Address2 West Parley
Town Ferndown
Post code BH22 8RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03403893
Date of Incorporation Wed, 16th Jul 1997
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 27 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Beverley B.

Position: Secretary

Appointed: 15 May 2002

Mandy B.

Position: Director

Appointed: 15 January 2001

Mark I.

Position: Secretary

Appointed: 31 July 1997

Resigned: 15 May 2002

Mark I.

Position: Director

Appointed: 31 July 1997

Resigned: 15 May 2002

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 16 July 1997

Resigned: 16 July 1997

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 16 July 1997

Resigned: 16 July 1997

Brian I.

Position: Director

Appointed: 16 July 1997

Resigned: 15 January 2001

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Mandy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mandy B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand54 33154 49931 65225 52727 74729 37726 31825 318
Current Assets54 85254 49938 40226 65232 72231 77729 11826 468
Debtors521 6 7501 1254 9752 4002 8001 150
Net Assets Liabilities16 05331 48325 85724 84828 71726 69825 11524 246
Other Debtors521  1 1251 125   
Property Plant Equipment1 1831 1826621011 9021 097577289
Other
Description Principal Activities      62 020 
Accrued Liabilities Deferred Income     495510 
Accumulated Depreciation Impairment Property Plant Equipment5 1565 7426 5226 3206 0086 9418 0408 328
Average Number Employees During Period   11111
Corporation Tax Payable3 3346 222      
Creditors39 74623 97413 0951 8885 5465 9684 4692 455
Fixed Assets     1 097577 
Increase From Depreciation Charge For Year Property Plant Equipment 8627805619929331 099288
Net Current Assets Liabilities15 10630 52525 30724 76427 17625 80924 64924 013
Net Deferred Tax Liability Asset     208111 
Other Creditors36 41217 67511 9738439936337531 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 276 7631 304   
Other Disposals Property Plant Equipment 276 7631 304   
Other Taxation Social Security Payable 6 2991 1221 0454 5534 8403 2061 024
Property Plant Equipment Gross Cost6 3386 9247 1846 4217 9108 0388 617 
Provisions For Liabilities Balance Sheet Subtotal2362241121736120811156
Taxation Social Security Payable     4 8403 206 
Total Additions Including From Business Combinations Property Plant Equipment 862260 2 793128579 
Total Assets Less Current Liabilities16 28931 70725 96924 86529 07826 90625 22624 302
Trade Debtors Trade Receivables  6 750 3 8502 4002 8001 150
Useful Life Property Plant Equipment Years      3 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 22nd, February 2023 		Free Download (10 pages)

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