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J S Management & It Consultancy Ltd WOLVERHAMPTON

J S Management & It Consultancy started in year 2013 as Private Limited Company with registration number 08355520. The J S Management & It Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wolverhampton at 29 Waterloo Road. Postal code: WV1 4DJ.

The firm has one director. Singh T., appointed on 10 January 2013. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - John C., Rachna T. and others listed below. There were no ex secretaries.

J S Management & It Consultancy Ltd Address / Contact

Office Address 29 Waterloo Road
Town Wolverhampton
Post code WV1 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08355520
Date of Incorporation Thu, 10th Jan 2013
Industry Management consultancy activities other than financial management
Industry Activities of head offices
End of financial Year 31st January
Company age 11 years old
Account next due date Tue, 31st Oct 2023 (189 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Singh T.

Position: Director

Appointed: 10 January 2013

John C.

Position: Director

Appointed: 10 January 2013

Resigned: 10 January 2013

Rachna T.

Position: Director

Appointed: 10 January 2013

Resigned: 31 August 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth16 69134 740      
Balance Sheet
Cash Bank On Hand  91 08543 06356 21346 55336 68626 596
Current Assets46 00674 720111 32151 89565 20652 19039 84429 709
Debtors15 22117 55120 2368 8328 9935 6373 1583 113
Net Assets Liabilities  80 10328 47453 80545 16933 21221 029
Other Debtors  375  1 5583 1583 113
Property Plant Equipment  1 1583 1783 8632 7132 5961 551
Cash Bank In Hand30 78557 169      
Net Assets Liabilities Including Pension Asset Liability16 69134 740      
Tangible Fixed Assets1 4261 855      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve16 59134 640      
Shareholder Funds16 69134 740      
Other
Accrued Liabilities Deferred Income  2 6962 8251 4252 1001 4001 400
Accumulated Depreciation Impairment Property Plant Equipment  3 1784 3194 8005 9507 3569 584
Additions Other Than Through Business Combinations Property Plant Equipment   3 1612 332 1 2891 183
Amounts Owed By Directors    4 914   
Amounts Owed To Directors  22 35515 423 89891 152
Average Number Employees During Period  2222  
Corporation Tax Payable  7 1042 7536 7366 736  
Creditors  32 15625 99514 4858 9558 4499 452
Depreciation Rate Used For Property Plant Equipment   2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    698   
Disposals Property Plant Equipment    1 166   
Increase From Depreciation Charge For Year Property Plant Equipment   1 1411 1791 1501 4062 228
Net Current Assets Liabilities15 26533 25679 16525 90050 72143 23531 39520 257
Other Taxation Social Security Payable  14 9946 324 6 9006 900
Prepayments Accrued Income  73     
Property Plant Equipment Gross Cost  4 3367 4978 6638 6639 95211 135
Taxation Including Deferred Taxation Balance Sheet Subtotal  220604779779779779
Total Assets Less Current Liabilities16 69135 11180 32329 07854 58445 94833 99121 808
Trade Creditors Trade Payables     3060 
Trade Debtors Trade Receivables  19 7888 8324 0794 079  
Creditors Due Within One Year30 74141 464      
Fixed Assets1 4261 855      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges 371      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 983      
Tangible Fixed Assets Cost Or Valuation1 7832 766      
Tangible Fixed Assets Depreciation357911      
Tangible Fixed Assets Depreciation Charged In Period 554      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 31st January 2023
filed on: 13th, February 2024 		Free Download (8 pages)

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