Founded in 2016, Jeremy Harrold Consulting, classified under reg no. 10489775 is an active company. Currently registered at Mcgills GL7 1US, Cirencester the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Jeremy H., appointed on 21 November 2016. In addition, a secretary was appointed - Jeremy H., appointed on 21 November 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mcgills |
Office Address2 | Oakley House, Tetbury Road |
Town | Cirencester |
Post code | GL7 1US |
Country of origin | United Kingdom |
Registration Number | 10489775 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jeremy H. This PSC and has 75,01-100% shares.
Jeremy H.
Notified on | 21 November 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 83 823 | 193 243 | 267 846 | 302 979 | 363 837 | 126 100 | 101 769 |
Current Assets | 143 585 | 240 077 | 304 626 | 321 381 | 392 817 | 154 181 | 101 832 |
Debtors | 59 762 | 46 834 | 36 780 | 18 402 | 28 980 | 28 081 | 63 |
Net Assets Liabilities | 94 119 | 187 466 | 255 264 | 290 523 | 329 102 | 154 183 | 101 712 |
Other Debtors | 74 | 55 | 2 250 | 28 081 | 63 | ||
Property Plant Equipment | 600 | 633 | 320 | 863 | 1 993 | 1 540 | 1 099 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 477 | 720 | 448 | 849 | 1 302 | 1 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 310 | 1 071 | 1 531 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 126 318 | ||||||
Corporation Tax Payable | 30 161 | 32 392 | 29 155 | 19 042 | 28 018 | ||
Creditors | 50 066 | 53 244 | 49 621 | 31 557 | 65 329 | 1 159 | 840 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 | 600 | |||||
Disposals Property Plant Equipment | 70 | 800 | |||||
Dividends Paid | 32 200 | ||||||
Income Expense Recognised Directly In Equity | -32 199 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 277 | 260 | 328 | 401 | 453 | 441 |
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 93 519 | 186 833 | 255 005 | 289 824 | 327 488 | 153 022 | 100 992 |
Other Creditors | 1 461 | 962 | 6 780 | 1 313 | 22 785 | 1 159 | 840 |
Other Taxation Social Security Payable | 17 890 | 19 890 | 13 686 | 11 202 | 14 526 | ||
Profit Loss | 126 318 | ||||||
Property Plant Equipment Gross Cost | 800 | 1 110 | 1 040 | 1 311 | 2 842 | 2 842 | 2 842 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 | 164 | 379 | 379 | 379 | ||
Total Assets Less Current Liabilities | 94 119 | 187 466 | 255 325 | 290 687 | 329 481 | 154 562 | 102 091 |
Trade Creditors Trade Payables | 554 | ||||||
Trade Debtors Trade Receivables | 59 688 | 46 779 | 36 780 | 16 152 | 28 980 | ||
Advances Credits Directors | 611 | 32 | 5 820 | 338 | 21 790 | 144 | 35 |
Advances Credits Made In Period Directors | 611 | 579 | 59 925 | 61 163 | 69 427 | 36 802 | |
Advances Credits Repaid In Period Directors | 65 713 | 55 681 | 90 879 | 15 156 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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