Founded in 2015, Jill Parker Consulting, classified under reg no. 09557678 is an active company. Currently registered at 48 Grange Park Avenue SK9 4AL, Wilmslow the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Jill W., appointed on 23 April 2015. In addition, a secretary was appointed - Matthew W., appointed on 28 February 2020. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Grange Park Avenue |
Town | Wilmslow |
Post code | SK9 4AL |
Country of origin | United Kingdom |
Registration Number | 09557678 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Jill W. This PSC and has 25-50% shares.
Jill W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 30 731 | |||||||
Balance Sheet | ||||||||
Current Assets | 47 712 | 45 504 | 78 402 | 59 454 | 73 042 | 131 346 | 227 809 | 269 787 |
Net Assets Liabilities | 27 731 | 42 615 | ||||||
Cash Bank In Hand | 15 530 | |||||||
Cash Bank On Hand | 72 945 | 172 493 | 226 799 | |||||
Debtors | 32 182 | 58 401 | 55 316 | 42 988 | ||||
Tangible Fixed Assets | 2 071 | |||||||
Property Plant Equipment | 1 865 | 1 492 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 30 729 | |||||||
Shareholder Funds | 30 731 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |||
Creditors | 19 052 | 17 313 | 33 690 | 34 637 | 32 759 | 46 217 | 67 317 | 55 518 |
Fixed Assets | 2 071 | 1 964 | 3 024 | 2 914 | 2 332 | 1 865 | ||
Net Current Assets Liabilities | 28 660 | 28 191 | 44 712 | 24 817 | 40 283 | 85 129 | 160 492 | 214 269 |
Total Assets Less Current Liabilities | 30 731 | 30 155 | 47 736 | 27 731 | 42 615 | 86 994 | 161 984 | 248 326 |
Accrued Liabilities | 675 | 675 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 790 | 4 163 | 15 335 | |||||
Corporation Tax Payable | 31 412 | 47 291 | 35 643 | |||||
Creditors Due Within One Year | 19 052 | |||||||
Dividends Paid | 125 000 | 90 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 416 | ||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Taxation Social Security Payable | 1 693 | 298 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 335 | 465 | ||||||
Profit Loss | 199 990 | 176 842 | ||||||
Property Plant Equipment Gross Cost | 5 655 | 5 655 | 49 392 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 650 | |||||||
Tangible Fixed Assets Depreciation | 579 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 579 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 529 | |||||||
Trade Creditors Trade Payables | 963 | 470 | 3 706 | |||||
Trade Debtors Trade Receivables | 58 401 | 54 981 | 42 523 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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