Founded in 2004, Jdc Management Consulting, classified under reg no. 05243500 is an active company. Currently registered at Assington Hall CO10 5LQ, Sudbury the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 3 directors in the the company, namely Charlotte W., David W. and Paul W.. In addition one secretary - Lucy W. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Assington Hall |
Office Address2 | Assington |
Town | Sudbury |
Post code | CO10 5LQ |
Country of origin | United Kingdom |
Registration Number | 05243500 |
Date of Incorporation | Tue, 28th Sep 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Paul W. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lucy W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Lucy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 45 211 | 15 111 | 19 759 | 21 918 | 15 263 | 402 | 27 159 | 13 512 |
Current Assets | 45 526 | 16 557 | 20 822 | 23 066 | 16 926 | 2 258 | 29 650 | 16 457 |
Debtors | 1 131 | 905 | 990 | 1 505 | 1 698 | 2 130 | 945 | |
Net Assets Liabilities | 151 411 | 187 409 | 219 846 | 231 655 | 245 096 | 231 196 | 252 255 | 243 185 |
Other Debtors | 1 131 | 1 698 | 2 130 | 945 | ||||
Property Plant Equipment | 127 714 | 207 430 | 239 177 | 231 797 | 259 007 | 255 783 | 262 777 | 264 084 |
Total Inventories | 315 | 315 | 158 | 158 | 158 | 158 | 361 | 2 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 010 | 36 916 | 46 170 | 54 405 | 62 171 | 70 105 | 77 992 | 85 429 |
Additions Other Than Through Business Combinations Property Plant Equipment | 86 622 | 41 001 | 855 | 36 255 | 4 710 | 14 989 | 8 744 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
Corporation Tax Payable | 5 872 | |||||||
Creditors | 17 730 | 32 111 | 35 711 | 19 314 | 26 446 | 23 643 | 34 049 | 31 490 |
Depreciation Expense Property Plant Equipment | 6 284 | 6 906 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 796 | |||||||
Disposals Property Plant Equipment | 1 279 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 906 | 9 254 | 8 235 | 8 562 | 7 934 | 7 903 | 7 437 | |
Net Current Assets Liabilities | 27 796 | -15 554 | -14 889 | 3 752 | -9 520 | -21 385 | -4 399 | -15 033 |
Other Creditors | 2 700 | 26 239 | 23 642 | 33 349 | 31 271 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 | |||||||
Other Disposals Property Plant Equipment | 108 | |||||||
Other Taxation Social Security Payable | 15 030 | 1 | 700 | 219 | ||||
Property Plant Equipment Gross Cost | 157 724 | 244 346 | 285 347 | 286 202 | 321 178 | 325 888 | 340 769 | 349 513 |
Provisions For Liabilities Balance Sheet Subtotal | 4 442 | 3 894 | 4 391 | 3 202 | 6 123 | 5 866 | ||
Raw Materials | 315 | 315 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 099 | 4 467 | 4 442 | |||||
Total Assets Less Current Liabilities | 155 510 | 191 876 | 224 288 | 235 549 | 249 487 | 234 398 | 258 378 | 249 051 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-28 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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