James Harvey Consultancy started in year 2015 as Private Limited Company with registration number 09417684. The James Harvey Consultancy company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Lichfield at New Media House. Postal code: WS14 9DZ.
| Office Address | New Media House |
| Office Address2 | Davidson Road |
| Town | Lichfield |
| Post code | WS14 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 09417684 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Wed, 31st Mar 2021 (1125 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 16th Feb 2022 (2022-02-16) |
| Last confirmation statement dated | Tue, 2nd Feb 2021 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 | 60 | ||
| Current Assets | 44 795 | 9 193 | 57 997 | 77 021 |
| Debtors | 44 791 | 9 193 | 57 997 | 76 961 |
| Net Assets Liabilities | 8 987 | -30 102 | 4 684 | 1 627 |
| Other Debtors | 15 991 | 19 597 | 76 961 | |
| Property Plant Equipment | 410 | 308 | 3 625 | 3 343 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 15 990 | 19 597 | 57 672 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 990 | 19 597 | 57 672 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 990 | 19 597 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 262 | 1 470 | 2 585 |
| Average Number Employees During Period | 1 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 9 820 | |||
| Bank Overdrafts | 9 798 | 9 820 | ||
| Creditors | 36 136 | 39 603 | 56 249 | 78 102 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 102 | 1 208 | 1 115 |
| Net Current Assets Liabilities | 8 659 | -30 410 | 1 748 | -1 081 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 37 | 58 133 | ||
| Other Taxation Social Security Payable | 36 135 | 44 048 | 19 968 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 570 | 570 | 5 095 | 5 928 |
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 689 | 635 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 570 | 4 525 | 833 | |
| Total Assets Less Current Liabilities | 9 069 | -30 102 | 5 373 | 2 262 |
| Trade Creditors Trade Payables | 1 | 2 344 | 1 | |
| Trade Debtors Trade Receivables | 28 800 | 38 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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