Founded in 2015, James Crook Consultancy, classified under reg no. 09702905 is an active company. Currently registered at Unit 4, Jardine House TW11 8DH, Teddington the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. James C., appointed on 25 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4, Jardine House |
| Office Address2 | 1c Claremont Road |
| Town | Teddington |
| Post code | TW11 8DH |
| Country of origin | United Kingdom |
| Registration Number | 09702905 |
| Date of Incorporation | Sat, 25th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is James C. This PSC and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 665 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 091 | |||||||
| Cash Bank On Hand | 3 091 | 4 427 | 3 466 | 4 934 | 8 127 | 17 216 | 11 176 | 417 |
| Current Assets | 3 791 | 7 472 | 5 736 | 9 424 | 14 700 | 23 208 | 11 176 | 542 |
| Debtors | 700 | 3 045 | 2 270 | 4 490 | 6 573 | 5 992 | 125 | |
| Other Debtors | 3 252 | 1 829 | 2 017 | 125 | ||||
| Property Plant Equipment | 611 | 305 | 339 | 825 | 328 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -5 666 | |||||||
| Shareholder Funds | -5 665 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 330 | 1 965 | 1 413 | 2 564 | 403 | 2 285 | 15 | 45 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 365 | 552 | 3 977 | 2 270 | 60 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 330 | 2 967 | 1 882 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 611 | 916 | 1 085 | 1 582 | 1 163 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 456 | 9 633 | 7 554 | 9 723 | 14 675 | 23 001 | 8 503 | |
| Creditors Due Within One Year | 9 456 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 916 | |||||||
| Disposals Property Plant Equipment | 916 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 306 | 305 | 169 | 497 | 497 | ||
| Net Current Assets Liabilities | -5 665 | -2 161 | -1 818 | -299 | 25 | 207 | 2 673 | 542 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 5 330 | 1 965 | 1 413 | 403 | 2 285 | 15 | ||
| Other Taxation Social Security Payable | 4 126 | 7 668 | 6 141 | 9 723 | 14 272 | 20 716 | 8 488 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 916 | 916 | 916 | 1 424 | 2 407 | 1 491 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | 508 | 983 | |||||
| Total Assets Less Current Liabilities | -5 665 | -2 161 | -1 207 | 6 | 25 | 546 | 3 498 | 870 |
| Trade Debtors Trade Receivables | 700 | 3 045 | 2 270 | 1 238 | 4 744 | 3 975 | ||
| Advances Credits Directors | 5 330 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-24 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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