Jhw Consultancy started in year 2013 as Private Limited Company with registration number 08681991. The Jhw Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 62 Morley Mills. Postal code: NG5 6JL.
The firm has one director. John W., appointed on 9 September 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Morley Mills |
Office Address2 | Daybrook |
Town | Nottingham |
Post code | NG5 6JL |
Country of origin | United Kingdom |
Registration Number | 08681991 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 5 269 | 8 578 | 7 596 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 772 | ||||||||
Current Assets | 17 322 | 20 855 | 9 383 | 20 503 | 7 772 | 7 772 | 3 671 | 2 005 | 1 383 |
Net Assets Liabilities | 7 596 | 15 955 | 4 852 | 4 852 | 4 423 | 2 693 | 2 406 | ||
Property Plant Equipment | 49 | ||||||||
Cash Bank In Hand | 15 403 | 20 855 | 9 200 | ||||||
Debtors | 0 | 183 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 269 | 8 578 | 7 596 | ||||||
Stocks Inventory | 1 919 | 0 | |||||||
Tangible Fixed Assets | 714 | 564 | 104 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 5 268 | 8 577 | 7 595 | ||||||
Shareholder Funds | 5 269 | 8 578 | 7 596 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 1 071 | 311 | |||||||
Total Fixed Assets Cost Or Valuation | 1 071 | 1 382 | 1 382 | ||||||
Total Fixed Assets Depreciation | 357 | 818 | 1 278 | ||||||
Total Fixed Assets Depreciation Charge In Period | 357 | 461 | 460 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 | ||||||||
Creditors | 1 708 | 4 549 | 2 970 | 2 970 | |||||
Fixed Assets | 714 | 564 | 104 | 1 | 49 | 49 | 751 | 687 | 1 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | ||||||||
Loans From Directors | 1 923 | ||||||||
Net Current Assets Liabilities | 4 555 | 8 014 | 7 492 | 15 954 | 4 802 | 6 096 | 3 671 | 2 005 | 1 383 |
Property Plant Equipment Gross Cost | 60 | ||||||||
Total Assets Less Current Liabilities | 5 269 | 8 578 | 7 596 | 15 955 | 4 852 | 6 384 | 4 423 | 2 692 | 2 406 |
Trade Creditors Trade Payables | 1 047 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 12 767 | 12 841 | 1 891 | ||||||
Tangible Fixed Assets Additions | 1 071 | 311 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 071 | 1 382 | 1 382 | ||||||
Tangible Fixed Assets Depreciation | 357 | 818 | 1 278 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 357 | 461 | 460 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th September 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy