Jbc Consulting Services Ltd is a private limited company registered at Dockey Farm, Stockerston Road, Allexton LE15 9AD. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director John B., appointed on 09 October 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2022-10-08 and the date for the following filing is 2023-10-22. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Dockey Farm |
Office Address2 | Stockerston Road |
Town | Allexton |
Post code | LE15 9AD |
Country of origin | United Kingdom |
Registration Number | 11612691 |
Date of Incorporation | Tue, 9th Oct 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
Notified on | 9 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 613 | 36 196 | 94 204 | 51 759 | |
Current Assets | 20 208 | 58 276 | 140 520 | 106 101 | 34 601 |
Debtors | 15 595 | 22 080 | 46 316 | 54 342 | 34 601 |
Net Assets Liabilities | 105 612 | 122 130 | 45 622 | ||
Property Plant Equipment | 3 957 | 3 681 | 43 538 | 33 353 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 729 | 1 502 | 12 616 | 16 721 | 33 437 |
Amount Specific Advance Or Credit Made In Period Directors | 69 673 | 120 751 | 121 143 | 126 341 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 70 446 | 106 633 | 117 038 | 109 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 366 | 1 894 | 11 795 | 23 694 | |
Creditors | 11 510 | 22 062 | 38 589 | 19 237 | 15 995 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 236 | ||||
Disposals Property Plant Equipment | 430 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 1 528 | 9 901 | 12 135 | |
Net Current Assets Liabilities | 8 698 | 36 214 | 101 931 | 86 864 | 18 606 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 323 | 5 575 | 55 333 | 57 047 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 272 | 6 337 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 323 | 1 252 | 49 758 | 2 144 | |
Total Assets Less Current Liabilities | 8 698 | 40 171 | 105 612 | 130 402 | 51 959 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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