J Childs Management Services started in year 2015 as Private Limited Company with registration number 09435280. The J Childs Management Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stevenage at Stevendale House. Postal code: SG1 3EE.
The company has one director. Julie C., appointed on 12 February 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Debbie R.. There were no ex secretaries.
| Office Address | Stevendale House |
| Office Address2 | Primett Road |
| Town | Stevenage |
| Post code | SG1 3EE |
| Country of origin | United Kingdom |
| Registration Number | 09435280 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2015
The register of PSCs who own or control the company consists of 1 name. As we established, there is Julie C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie C.
| 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 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 158 | 20 481 | 6 234 | 30 427 | 34 921 | 21 424 | 32 171 | 3 458 |
| Debtors | 12 000 | 12 000 | 12 000 | 16 233 | 16 233 | 12 000 | ||
| Net Assets Liabilities | 1 826 | 15 420 | ||||||
| Other Debtors | 12 000 | 12 000 | 12 000 | 16 233 | 16 233 | 12 000 | ||
| Property Plant Equipment | 900 | 675 | 506 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 525 | 694 | |||||
| Administrative Expenses | 22 842 | 10 258 | 40 921 | 53 178 | ||||
| Amounts Owed To Group Undertakings | 475 000 | 475 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 10 000 | |||||||
| Corporation Tax Payable | 1 432 | 5 148 | 351 | 289 | 1 916 | 2 277 | 2 277 | |
| Cost Sales | 3 840 | |||||||
| Creditors | 475 000 | 530 061 | 26 326 | 1 286 | 9 112 | 7 142 | 8 809 | |
| Fixed Assets | 25 000 | 25 900 | 675 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 225 | 169 | |||||
| Investments Fixed Assets | 1 500 000 | 525 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | -1 023 174 | -509 580 | -8 092 | 41 141 | 37 809 | 30 515 | 39 595 | 15 458 |
| Other Creditors | 49 900 | 49 913 | 25 000 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 000 | |||||||
| Other Taxation Social Security Payable | 975 | 997 | 7 196 | 3 425 | 1 236 | |||
| Profit Loss | 5 726 | 20 594 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 158 | 25 742 | 1 839 | 1 522 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 432 | 5 148 | 351 | 289 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||||||
| Total Assets Less Current Liabilities | 476 826 | 15 420 | 16 908 | 66 141 | 62 809 | 56 415 | 40 270 | 15 964 |
| Trade Creditors Trade Payables | 1 440 | 5 296 | ||||||
| Turnover Revenue | 30 000 | 36 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy