Founded in 2013, Jfh Management Consultancy, classified under reg no. 08443677 is an active company. Currently registered at Jubilee House FY8 5FT, Lytham St. Annes the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. John H., appointed on 13 March 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jubilee House |
Office Address2 | East Beach |
Town | Lytham St. Annes |
Post code | FY8 5FT |
Country of origin | United Kingdom |
Registration Number | 08443677 |
Date of Incorporation | Wed, 13th Mar 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Carli H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Carli H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 362 | 100 | 21 013 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 8 500 | 12 047 | 57 080 | |||||||
Current Assets | 23 335 | 30 932 | 59 820 | 59 548 | 46 949 | 50 912 | 94 123 | 60 099 | 52 703 | 41 389 |
Debtors | 14 835 | 18 885 | 2 740 | |||||||
Tangible Fixed Assets | 335 | 168 | ||||||||
Net Assets Liabilities | 27 592 | 20 853 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 262 | 20 913 | ||||||||
Shareholder Funds | 362 | 100 | 21 013 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 14 285 | 6 122 | 5 138 | 9 534 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 122 | 5 138 | 9 534 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 285 | 6 122 | 5 138 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 38 975 | 31 334 | 35 246 | 33 059 | 46 686 | 26 485 | 26 555 | 20 980 | ||
Creditors Due Within One Year | 22 973 | 31 167 | 38 975 | |||||||
Fixed Assets | 168 | 1 | 1 | 1 | 1 | 1 111 | 1 444 | 444 | ||
Net Current Assets Liabilities | 362 | -235 | 20 845 | 28 214 | 11 703 | 17 853 | 47 437 | 33 614 | 26 148 | 20 409 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||||
Tangible Fixed Assets Depreciation | 165 | 332 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 165 | 167 | ||||||||
Total Assets Less Current Liabilities | 362 | 100 | 21 013 | 28 215 | 11 704 | 17 854 | 47 438 | 34 725 | 27 592 | 20 853 |
Advances Credits Directors | 9 215 | 14 285 | ||||||||
Advances Credits Made In Period Directors | 9 215 | 14 285 | ||||||||
Advances Credits Repaid In Period Directors | 9 215 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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