Founded in 2016, Jhjw Consulting, classified under reg no. 10054905 is an active company. Currently registered at Flexford House South Sway Lane SO41 6DP, Lymington the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Richard J., Kevan L. and John H. and others. In addition one secretary - Ken G. - is with the company. Currenlty, the firm lists one former director, whose name is Janet H. and who left the the firm on 20 July 2016. In addition, there is one former secretary - Janet H. who worked with the the firm until 20 July 2016.
| Office Address | Flexford House South Sway Lane |
| Office Address2 | Sway |
| Town | Lymington |
| Post code | SO41 6DP |
| Country of origin | United Kingdom |
| Registration Number | 10054905 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 19 August 2019
Position: Director
Appointed: 19 August 2019
Position: Director
Appointed: 10 November 2017
Position: Director
Appointed: 20 July 2016
Position: Secretary
Appointed: 20 July 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 30 199 | 89 006 | 91 786 | 17 361 | 37 987 | 9 548 | 4 000 |
| Current Assets | 33 264 | 105 634 | 114 799 | 47 987 | 52 832 | 30 119 | 23 497 |
| Debtors | 3 065 | 16 628 | 23 013 | 30 626 | 14 845 | 20 571 | 19 497 |
| Net Assets Liabilities | 30 131 | 79 957 | 98 716 | 122 104 | 144 743 | 128 847 | 150 200 |
| Other Debtors | 3 065 | 8 333 | 536 | 5 245 | 6 321 | 13 747 | |
| Property Plant Equipment | 8 387 | 8 534 | 18 445 | 132 437 | 125 670 | 146 944 | 170 813 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 097 | 4 754 | 8 304 | 16 889 | 25 927 | 39 900 | 62 137 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 484 | 2 804 | 13 461 | 122 577 | 2 271 | 35 247 | 46 106 |
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 25 500 | 19 500 | 13 500 | ||||
| Bank Overdrafts | 4 500 | 6 000 | 6 000 | ||||
| Corporation Tax Payable | 9 647 | ||||||
| Creditors | 11 520 | 34 211 | 34 528 | 58 320 | 32 770 | 28 716 | 30 610 |
| Fixed Assets | 132 437 | 150 181 | 146 944 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 097 | 2 657 | 3 550 | 8 585 | 9 038 | 13 973 | 22 237 |
| Investments Fixed Assets | 24 511 | ||||||
| Net Current Assets Liabilities | 21 744 | 71 423 | 80 271 | -10 333 | 20 062 | 1 403 | -7 113 |
| Other Creditors | -1 | -1 053 | -448 | 50 808 | 708 | 188 | 10 631 |
| Other Investments Other Than Loans | 24 511 | -19 511 | |||||
| Other Taxation Social Security Payable | 417 | ||||||
| Property Plant Equipment Gross Cost | 10 484 | 13 288 | 26 749 | 149 326 | 151 597 | 186 844 | 232 950 |
| Taxation Social Security Payable | 10 064 | 19 846 | 6 660 | 3 125 | 12 350 | 2 618 | 1 697 |
| Total Assets Less Current Liabilities | 122 104 | 170 243 | 148 347 | 163 700 | |||
| Trade Creditors Trade Payables | 1 457 | 15 419 | 28 316 | 4 387 | 15 212 | 19 910 | 12 282 |
| Trade Debtors Trade Receivables | 16 628 | 14 680 | 30 090 | 9 600 | 14 250 | 5 750 | |
| Amount Specific Advance Or Credit Directors | 565 | 1 054 | 449 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 185 | 464 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 696 | 1 069 | 449 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy