Jad Consultation Ltd is a private limited company situated at 10 Beckingham, Orton Goldhay, Peterborough PE2 5TL. Its net worth is estimated to be roughly 941 pounds, while the fixed assets belonging to the company come to 195 pounds. Incorporated on 2014-06-25, this 11-year-old company is run by 1 director and 1 secretary.
Director Justin H., appointed on 25 June 2014.
Switching the focus to secretaries, we can name: Alison H., appointed on 25 June 2014.
The company is classified as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The latest confirmation statement was filed on 2023-06-25 and the date for the next filing is 2024-07-09. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 10 Beckingham |
| Office Address2 | Orton Goldhay |
| Town | Peterborough |
| Post code | PE2 5TL |
| Country of origin | United Kingdom |
| Registration Number | 09102930 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (560 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 25 June 2014
Position: Director
Appointed: 25 June 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Justin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 941 | 5 088 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 12 350 | 11 259 | 11 620 | 17 019 | 22 120 | 10 444 | 7 189 | 8 442 | 10 291 | 8 716 |
| Net Assets Liabilities | 4 | 2 | -2 997 | -2 987 | ||||||
| Cash Bank In Hand | 11 313 | 6 748 | ||||||||
| Debtors | 1 037 | 1 287 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 941 | 5 088 | ||||||||
| Stocks Inventory | 0 | 3 224 | ||||||||
| Tangible Fixed Assets | 195 | 1 131 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 940 | 5 087 | ||||||||
| Shareholder Funds | 941 | 5 088 | ||||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 229 | 1 131 | ||||||||
| Total Fixed Assets Cost Or Valuation | 229 | 1 360 | ||||||||
| Total Fixed Assets Depreciation | 34 | 229 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 34 | 195 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 918 | 930 | 900 | 1 150 | 1 190 | 1 230 | ||||
| Average Number Employees During Period | 3 | 5 | 6 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 158 | 6 479 | 11 858 | 8 398 | 11 506 | 10 800 | 8 775 | 6 075 | 3 150 | |
| Fixed Assets | 195 | 1 131 | 963 | 1 495 | 2 061 | 2 296 | 3 088 | 3 308 | 3 229 | 3 087 |
| Net Current Assets Liabilities | 746 | 4 183 | 5 141 | 5 161 | 13 722 | -1 062 | 7 716 | 5 469 | -151 | -2 924 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | |||||||||
| Total Assets Less Current Liabilities | 941 | 5 314 | 6 104 | 6 656 | 15 783 | 1 234 | 10 804 | 8 777 | 3 078 | 163 |
| Advances Credits Directors | 5 000 | 943 | ||||||||
| Advances Credits Made In Period Directors | 5 000 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 604 | 7 076 | ||||||||
| Provisions For Liabilities Charges | 0 | 226 | ||||||||
| Tangible Fixed Assets Additions | 229 | 1 131 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 229 | 1 360 | ||||||||
| Tangible Fixed Assets Depreciation | 34 | 229 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 34 | 195 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 12th, December 2024 |
accounts | Free Download (5 pages) |
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