Founded in 2017, Headlight Consulting, classified under reg no. 10667948 is an active company. Currently registered at Highbanks Redmans Hill BS28 4NQ, Wedmore the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Fri, 16th Mar 2018 Headlight Consulting Ltd. is no longer carrying the name Jack James Management.
At present there are 2 directors in the the firm, namely Victoria R. and Jack R.. In addition one secretary - Victoria R. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highbanks Redmans Hill |
Office Address2 | Blackford |
Town | Wedmore |
Post code | BS28 4NQ |
Country of origin | United Kingdom |
Registration Number | 10667948 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Jack R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack R.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jack James Management | March 16, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 829 | 19 294 | 8 413 | 41 546 | 31 226 |
Current Assets | 27 454 | 30 634 | 27 525 | 49 347 | 30 927 |
Debtors | 10 625 | 11 340 | 19 112 | 7 801 | -299 |
Net Assets Liabilities | 8 312 | 8 486 | 7 156 | 6 688 | 5 036 |
Property Plant Equipment | 324 | 605 | 725 | 544 | 408 |
Other Debtors | -299 | -299 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 310 | 552 | 733 | 869 |
Additions Other Than Through Business Combinations Property Plant Equipment | 432 | 483 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 707 | 907 | 907 | 25 616 | 3 897 |
Dividend Per Share Interim | 40 099 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 202 | 242 | 181 | 136 |
Net Current Assets Liabilities | 8 695 | 8 788 | 7 338 | 31 760 | 8 525 |
Other Creditors | 13 978 | 14 562 | |||
Other Remaining Borrowings | 707 | 907 | |||
Property Plant Equipment Gross Cost | 432 | 915 | 1 277 | 1 277 | |
Taxation Social Security Payable | 4 781 | 7 285 | |||
Total Assets Less Current Liabilities | 9 019 | 9 393 | 8 063 | 32 304 | 8 933 |
Total Borrowings | 707 | 907 | |||
Trade Debtors Trade Receivables | 10 625 | 11 340 | 19 112 | 8 100 | |
Amount Specific Advance Or Credit Directors | 707 | ||||
Director Remuneration | 11 500 | ||||
Accrued Liabilities | 670 | 670 | 670 | 670 | |
Bank Borrowings Overdrafts | 25 000 | ||||
Corporation Tax Payable | 12 891 | 13 314 | 7 924 | 16 707 | |
Other Taxation Social Security Payable | 1 065 | 77 | -169 | 81 | |
Total Additions Including From Business Combinations Property Plant Equipment | 362 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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