Jayne Garner Consulting started in year 2010 as Private Limited Company with registration number 07293827. The Jayne Garner Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 35 Grafton Way. Postal code: W1T 5DB.
The firm has one director. Jayne G., appointed on 23 June 2010. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Grafton Way |
| Town | London |
| Post code | W1T 5DB |
| Country of origin | United Kingdom |
| Registration Number | 07293827 |
| Date of Incorporation | Wed, 23rd Jun 2010 |
| Industry | Educational support services |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Mon, 31st Mar 2025 (314 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2010
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Jayne G. This PSC and has 75,01-100% shares.
Jayne G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 5 097 | 11 105 | 5 655 | -10 419 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 746 | 3 231 | 21 952 | 29 708 | 25 435 | 29 609 | 20 346 | |||
| Current Assets | 45 944 | 57 727 | 35 961 | 19 746 | 3 231 | 27 716 | 34 508 | 25 900 | 29 609 | |
| Debtors | 685 | 5 764 | 4 800 | 465 | ||||||
| Net Assets Liabilities | -10 419 | -26 738 | -3 232 | 2 550 | -6 225 | -2 398 | -15 194 | |||
| Other Debtors | 465 | |||||||||
| Property Plant Equipment | 2 549 | 2 167 | 1 842 | 1 566 | 1 331 | 1 131 | 962 | |||
| Cash Bank In Hand | 45 944 | 57 042 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 097 | 11 105 | 5 655 | -10 419 | ||||||
| Tangible Fixed Assets | 1 773 | 2 119 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 997 | 11 005 | ||||||||
| Shareholder Funds | 5 097 | 11 105 | 5 655 | -10 419 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 530 | 2 912 | 3 237 | 3 513 | 3 748 | 3 948 | 4 117 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 2 000 | 2 000 | ||||||||
| Creditors | 32 714 | 32 136 | 32 790 | 33 524 | 33 456 | 33 138 | 36 502 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 325 | 276 | 235 | 200 | 169 | ||||
| Net Current Assets Liabilities | 3 324 | 8 986 | 3 854 | -12 968 | -28 905 | -5 074 | 984 | -7 556 | -3 529 | -16 156 |
| Other Creditors | 32 085 | 29 195 | 29 823 | 32 299 | 32 231 | 32 454 | 35 815 | |||
| Property Plant Equipment Gross Cost | 5 079 | 5 079 | 5 079 | 5 079 | 5 079 | 5 079 | 5 079 | |||
| Taxation Social Security Payable | 629 | 941 | 967 | 1 225 | 1 225 | 684 | 687 | |||
| Trade Debtors Trade Receivables | 5 764 | 4 800 | ||||||||
| Creditors Due Within One Year | 42 620 | 48 741 | 32 107 | 32 714 | ||||||
| Fixed Assets | 1 773 | 2 119 | 1 801 | 2 549 | ||||||
| Tangible Fixed Assets Additions | 612 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 269 | 3 881 | ||||||||
| Tangible Fixed Assets Depreciation | 1 496 | 1 762 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | |||||||||
| Total Assets Less Current Liabilities | 5 097 | 11 105 | 5 655 | -10 419 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 19th, October 2023 |
accounts | Free Download (5 pages) |
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