Founded in 2016, Jd Management Consultancy, classified under reg no. 10473444 is an active company. Currently registered at 212 Ingram Road WS3 3AD, Walsall the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Jane B., appointed on 10 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 212 Ingram Road |
Office Address2 | Bloxwich |
Town | Walsall |
Post code | WS3 3AD |
Country of origin | United Kingdom |
Registration Number | 10473444 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jane B. The abovementioned PSC and has 75,01-100% shares.
Jane B.
Notified on | 10 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 094 | 4 993 | 5 934 | 29 854 | 31 297 | |
Current Assets | 28 094 | 19 663 | 39 704 | 59 954 | 52 034 | 38 705 |
Debtors | 11 000 | 14 670 | 33 770 | 30 100 | 20 737 | |
Net Assets Liabilities | 195 | 3 026 | 13 727 | 16 551 | 4 053 | 1 998 |
Property Plant Equipment | 1 038 | 676 | 549 | 153 | 71 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 3 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 422 | 798 | 1 194 | 1 276 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | |||||
Bank Borrowings | 18 000 | 16 117 | ||||
Bank Borrowings Overdrafts | 2 000 | 2 000 | ||||
Creditors | 28 939 | 17 313 | 26 526 | 25 556 | 31 935 | 26 373 |
Fixed Assets | 71 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 362 | 376 | 396 | 82 | |
Loans From Directors | 975 | 4 851 | 12 016 | 2 122 | 479 | |
Net Current Assets Liabilities | -845 | 2 350 | 13 178 | 34 398 | 20 099 | 12 332 |
Property Plant Equipment Gross Cost | 1 098 | 1 098 | 1 347 | 1 347 | 1 347 | |
Taxation Social Security Payable | 6 979 | 7 786 | 9 718 | 11 074 | 17 638 | |
Total Assets Less Current Liabilities | 193 | 13 727 | 34 551 | 20 170 | 12 332 | |
Trade Creditors Trade Payables | 20 985 | 1 676 | 4 792 | 10 360 | 11 818 | |
Trade Debtors Trade Receivables | 11 000 | 14 670 | 33 770 | 30 100 | 20 737 | |
Other Creditors | 975 | |||||
Other Taxation Social Security Payable | 6 979 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 098 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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