Jenny Walsh Consulting started in year 2011 as Private Limited Company with registration number 07753637. The Jenny Walsh Consulting company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nottingham at Appleton House 25 Rectory Road. Postal code: NG2 6BE.
There is a single director in the company at the moment - Jennifer W., appointed on 26 August 2011. In addition, a secretary was appointed - Jennifer W., appointed on 26 August 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Appleton House 25 Rectory Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6BE |
Country of origin | United Kingdom |
Registration Number | 07753637 |
Date of Incorporation | Fri, 26th Aug 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Jennifer W. This PSC and has 75,01-100% shares.
Jennifer W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 68 443 | 77 527 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 33 235 | 33 858 | 69 531 | 80 723 | 77 037 | 109 786 | 91 143 | 96 028 | 104 509 | 155 102 | 156 176 |
Net Assets Liabilities | 77 527 | 101 195 | 95 203 | 88 555 | 91 566 | 130 426 | 126 837 | ||||
Cash Bank In Hand | 21 979 | 30 409 | 57 611 | 73 738 | |||||||
Debtors | 11 256 | 3 449 | 11 920 | 6 985 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 576 | 26 129 | 56 573 | 68 443 | 77 527 | ||||||
Tangible Fixed Assets | 269 | 410 | 159 | 43 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 21 575 | 26 128 | 56 572 | 68 442 | |||||||
Shareholder Funds | 68 443 | 77 527 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | 3 | 3 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 13 519 | 15 518 | 10 745 | 8 627 | 13 784 | 25 782 | 30 369 | ||||
Fixed Assets | 43 | 483 | 322 | 161 | 1 105 | 133 | |||||
Net Current Assets Liabilities | 21 361 | 25 801 | 56 446 | 69 659 | 78 777 | 100 712 | 94 881 | 88 391 | 91 563 | 129 321 | 126 704 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 259 | 6 444 | 14 483 | 990 | 838 | 840 | 897 | ||||
Total Assets Less Current Liabilities | 21 630 | 26 211 | 56 605 | 69 702 | 78 777 | 101 195 | 95 203 | 88 552 | 91 563 | 130 426 | |
Accruals Deferred Income | 1 250 | 1 250 | |||||||||
Capital Employed | 21 576 | 26 129 | 56 573 | 68 443 | |||||||
Creditors Due Within One Year | 11 874 | 8 057 | 13 085 | 11 064 | 13 519 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 54 | 82 | 32 | 9 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 347 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 403 | 750 | 750 | 750 | |||||||
Tangible Fixed Assets Depreciation | 134 | 340 | 591 | 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 206 | 251 | 116 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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