J Compton Consultants started in year 2014 as Private Limited Company with registration number NI625766. The J Compton Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lisburn at 40 Railway Street. Postal code: BT28 1XP.
The firm has one director. John C., appointed on 21 July 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Railway Street |
Town | Lisburn |
Post code | BT28 1XP |
Country of origin | United Kingdom |
Registration Number | NI625766 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is John C. The abovementioned PSC has significiant influence or control over this company,.
John C.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
Net Worth | 806 | 8 496 | |
Balance Sheet | |||
Cash Bank On Hand | 19 409 | 15 249 | |
Current Assets | 38 514 | 23 576 | 20 113 |
Debtors | 5 568 | 4 167 | 4 864 |
Net Assets Liabilities | 8 496 | 11 985 | |
Property Plant Equipment | 990 | 743 | |
Cash Bank In Hand | 32 946 | 19 409 | |
Net Assets Liabilities Including Pension Asset Liability | 806 | 8 496 | |
Tangible Fixed Assets | 600 | 990 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 706 | 8 396 | |
Shareholder Funds | 806 | 8 496 | |
Other | |||
Total Fixed Assets Additions | 800 | 719 | |
Total Fixed Assets Cost Or Valuation | 800 | 1 519 | |
Total Fixed Assets Depreciation | 200 | 529 | |
Total Fixed Assets Depreciation Charge In Period | 200 | 329 | |
Accumulated Depreciation Impairment Property Plant Equipment | 529 | 776 | |
Creditors | 16 070 | 8 871 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | ||
Net Current Assets Liabilities | 206 | 7 506 | 11 242 |
Property Plant Equipment Gross Cost | 1 519 | ||
Total Assets Less Current Liabilities | 806 | 8 496 | 11 985 |
Creditors Due Within One Year Total Current Liabilities | 38 308 | 16 070 | |
Fixed Assets | 600 | 990 | |
Tangible Fixed Assets Additions | 800 | 719 | |
Tangible Fixed Assets Cost Or Valuation | 800 | 1 519 | |
Tangible Fixed Assets Depreciation | 200 | 529 | |
Tangible Fixed Assets Depreciation Charge For Period | 200 | 329 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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