J4 Ohl Consultancy started in year 2007 as Private Limited Company with registration number 06172183. The J4 Ohl Consultancy company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oldbury at 428 Wolverhampton Road. Postal code: B68 8DQ.
There is a single director in the firm at the moment - Gurnek J., appointed on 20 March 2007. In addition, a secretary was appointed - Palwinder J., appointed on 20 March 2007. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 428 Wolverhampton Road |
Town | Oldbury |
Post code | B68 8DQ |
Country of origin | United Kingdom |
Registration Number | 06172183 |
Date of Incorporation | Tue, 20th Mar 2007 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Gurnek J. The abovementioned PSC and has 75,01-100% shares.
Gurnek J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 220 532 | 300 828 | 398 479 | 426 261 | 384 303 | 348 807 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 290 289 | 413 501 | 387 924 | 394 590 | |||||||||
Current Assets | 116 021 | 53 583 | 74 688 | 94 140 | 50 676 | 28 404 | 98 658 | 146 428 | 192 570 | 291 779 | 417 852 | 387 924 | 394 590 |
Debtors | 31 396 | 16 358 | 34 381 | 435 | 1 490 | 4 351 | |||||||
Net Assets Liabilities | 524 789 | 625 217 | 620 933 | 614 478 | |||||||||
Property Plant Equipment | 269 219 | 254 925 | 240 750 | 227 250 | |||||||||
Cash Bank In Hand | 84 625 | 37 225 | 40 307 | 94 140 | 50 676 | 27 969 | |||||||
Tangible Fixed Assets | 390 668 | 377 173 | 362 250 | 348 750 | 335 250 | 321 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 220 532 | 300 828 | 426 261 | 384 303 | 348 807 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 220 530 | 300 826 | 398 477 | 426 259 | 384 301 | 348 805 | |||||||
Shareholder Funds | 220 532 | 300 828 | 398 479 | 426 261 | 384 303 | 348 807 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 160 | 152 454 | 166 629 | 180 129 | |||||||||
Administrative Expenses | 14 034 | 13 161 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 1 348 | 4 560 | 27 360 | 23 863 | 36 209 | 47 560 | 7 741 | 7 362 | |||||
Fixed Assets | 390 668 | 377 173 | 348 750 | 335 250 | 321 750 | 308 250 | 295 103 | 283 512 | 269 219 | 254 925 | 240 750 | 227 250 | |
Gross Profit Loss | 24 293 | 21 400 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 294 | 14 175 | 13 500 | ||||||||||
Net Current Assets Liabilities | -170 136 | -76 345 | 36 229 | 77 511 | 49 053 | 27 057 | 94 098 | 119 068 | 168 707 | 255 570 | 370 292 | 380 183 | 387 228 |
Operating Profit Loss | 10 259 | 8 239 | |||||||||||
Other Interest Receivable Similar Income Finance Income | 1 907 | 2 928 | |||||||||||
Profit Loss | 9 855 | 9 045 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 12 166 | 11 167 | |||||||||||
Property Plant Equipment Gross Cost | 407 379 | 407 379 | 407 379 | 407 379 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 311 | 2 122 | |||||||||||
Total Assets Less Current Liabilities | 220 532 | 300 828 | 398 479 | 426 260 | 348 805 | 402 348 | 414 171 | 452 219 | 524 789 | 625 217 | 620 933 | 614 478 | |
Creditors Due Within One Year | 129 928 | 38 459 | 16 629 | 1 623 | 1 347 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 407 381 | 408 256 | 408 256 | ||||||||||
Tangible Fixed Assets Depreciation | 16 713 | 31 083 | 46 006 | 59 506 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 923 | 13 500 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 286 157 | 129 928 | |||||||||||
Tangible Fixed Assets Additions | 875 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 14 370 | ||||||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/03/20 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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