Jdf Consulting And Management Limited is a private limited company situated at The Coach House, Headgate, Colchester CO3 3BT. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 4 directors.
Director Charlotte F., appointed on 26 April 2018. Director David F., appointed on 26 April 2018. Director Jill F., appointed on 26 April 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-25 and the date for the subsequent filing is 2024-05-09. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | The Coach House |
Office Address2 | Headgate |
Town | Colchester |
Post code | CO3 3BT |
Country of origin | United Kingdom |
Registration Number | 11331978 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is David F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jill F. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 26 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jill F.
Notified on | 26 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 784 | 1 299 | 606 | 425 |
Current Assets | 30 770 | 28 785 | 28 092 | 27 911 |
Debtors | 28 986 | 27 486 | 27 486 | 27 486 |
Net Assets Liabilities | 20 598 | 24 951 | 23 910 | 23 909 |
Other Debtors | 27 486 | 27 486 | 27 486 | 27 486 |
Property Plant Equipment | 1 292 | 1 481 | 1 111 | 1 111 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 740 | 740 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 292 | 559 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Creditors | 11 219 | 5 034 | 5 293 | 5 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 370 | ||
Net Current Assets Liabilities | 19 551 | 23 751 | 22 799 | 22 798 |
Other Creditors | 5 690 | 613 | 5 293 | 5 113 |
Property Plant Equipment Gross Cost | 1 292 | 1 851 | 1 851 | 1 851 |
Provisions For Liabilities Balance Sheet Subtotal | 245 | 281 | ||
Taxation Social Security Payable | 5 529 | 4 421 | ||
Total Assets Less Current Liabilities | 20 843 | 25 232 | 23 910 | |
Trade Debtors Trade Receivables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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