J & Dc Consultancy started in year 2007 as Private Limited Company with registration number 06211993. The J & Dc Consultancy company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Coleshill at Enterprise House. Postal code: B46 3BB.
At present there are 2 directors in the the firm, namely Jill M. and David M.. In addition one secretary - Jill M. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Enterprise House |
Office Address2 | 7 Coventry Road |
Town | Coleshill |
Post code | B46 3BB |
Country of origin | United Kingdom |
Registration Number | 06211993 |
Date of Incorporation | Fri, 13th Apr 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Jill M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David M. This PSC owns 25-50% shares.
Jill M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
David M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 16 876 | 5 656 | 6 151 | 6 432 | 4 280 | 5 841 | 6 230 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 500 | ||||||||||||
Current Assets | 13 694 | 7 062 | 5 956 | 7 596 | 9 561 | 13 663 | 5 597 | 5 235 | 9 254 | 15 056 | 21 137 | 10 638 | 11 227 |
Debtors | 13 194 | 7 062 | 5 956 | 7 596 | 9 561 | 13 663 | |||||||
Intangible Fixed Assets | 28 000 | 28 000 | 24 500 | 21 000 | 17 500 | 14 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 876 | 5 656 | 11 251 | 6 432 | 4 280 | 5 841 | 6 230 | ||||||
Tangible Fixed Assets | 3 919 | 3 408 | 2 737 | 3 611 | 2 839 | 2 240 | |||||||
Net Assets Liabilities | 6 230 | 6 291 | 6 528 | 9 864 | 5 286 | 6 390 | 3 718 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 776 | 5 556 | 11 151 | 6 332 | 4 180 | 5 741 | |||||||
Shareholder Funds | 16 876 | 5 656 | 6 151 | 6 432 | 4 280 | 5 841 | 6 230 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 28 737 | 32 814 | |||||||||||
Fixed Assets | 31 919 | 31 408 | 27 237 | 24 611 | 20 339 | 16 240 | 13 335 | 9 206 | 5 223 | 1 350 | 1 062 | 838 | 664 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 000 | 10 500 | 14 000 | 17 500 | 21 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||||||
Net Current Assets Liabilities | 13 694 | -25 752 | -15 986 | -18 179 | -16 059 | -10 399 | -7 105 | 2 915 | 1 305 | 8 514 | 13 245 | 5 552 | 3 054 |
Tangible Fixed Assets Additions | 333 | 1 873 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 703 | 10 036 | 10 036 | 11 909 | 11 909 | 11 909 | |||||||
Tangible Fixed Assets Depreciation | 5 784 | 6 628 | 7 299 | 8 298 | 9 070 | 9 669 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 844 | ||||||||||||
Total Assets Less Current Liabilities | 45 613 | 5 656 | 11 251 | 6 432 | 4 280 | 5 841 | 6 230 | 6 291 | 6 528 | 9 864 | 14 307 | 6 390 | 3 718 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||||
Creditors | 12 702 | 8 150 | 7 949 | 6 542 | 7 892 | 5 086 | 8 173 | ||||||
Creditors Due Within One Year | 32 814 | 21 942 | 25 775 | 25 620 | 24 062 | 12 702 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | 3 500 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 671 | 999 | 772 | 599 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 13th Apr 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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