Founded in 2010, Jim Southworth Consulting, classified under reg no. 07311180 is an active company. Currently registered at Gathurst House 389 Gathurst Road WN5 0LL, Wigan the company has been in the business for 14 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Sheila S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 12 July 2010 and Sheila S. has been with the company for the least time - from 3 August 2010. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gathurst House 389 Gathurst Road |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 0LL |
Country of origin | United Kingdom |
Registration Number | 07311180 |
Date of Incorporation | Mon, 12th Jul 2010 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sheila S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sheila S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 39 153 | 34 842 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 234 | 2 601 | ||||||||
Cash Bank On Hand | 2 601 | 19 117 | 19 395 | 1 330 | 909 | 1 035 | 1 965 | 5 635 | 9 877 | |
Current Assets | 62 916 | 46 610 | 41 949 | 41 437 | 41 787 | 63 304 | 32 590 | 23 520 | 27 191 | 31 433 |
Debtors | 61 682 | 44 009 | 22 832 | 22 042 | 40 457 | 62 395 | 31 555 | 21 555 | 21 556 | 21 556 |
Net Assets Liabilities | 34 842 | 40 514 | 36 315 | 34 746 | 28 140 | |||||
Net Assets Liabilities Including Pension Asset Liability | 39 153 | 34 842 | ||||||||
Property Plant Equipment | 4 176 | 4 970 | 3 714 | 2 537 | 2 384 | 2 027 | 1 964 | 1 586 | ||
Tangible Fixed Assets | 4 913 | 4 176 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | ||||||||
Profit Loss Account Reserve | 39 149 | 34 838 | ||||||||
Shareholder Funds | 39 153 | 34 842 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 618 | 7 484 | 8 365 | 9 542 | 8 905 | 9 262 | 9 685 | 10 063 | 10 405 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 903 | 5 411 | 8 398 | 9 535 | 37 548 | 8 776 | 8 384 | 9 438 | 11 322 | |
Creditors Due Within One Year | 27 693 | 15 903 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 482 | 375 | 1 058 | |||||||
Disposals Property Plant Equipment | 1 527 | 375 | 1 058 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 348 | 1 256 | 1 177 | 421 | 357 | 423 | 378 | 342 | ||
Net Current Assets Liabilities | 35 223 | 30 707 | 36 538 | 33 039 | 32 252 | 25 756 | 23 814 | 15 136 | 17 753 | 20 111 |
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 11 794 | 12 454 | 12 079 | 12 079 | 11 289 | 11 289 | 11 649 | 11 649 | ||
Provisions For Liabilities Balance Sheet Subtotal | 41 | 994 | 438 | 43 | ||||||
Provisions For Liabilities Charges | 983 | 41 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 794 | |||||||||
Tangible Fixed Assets Depreciation | 6 881 | 7 618 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 737 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 187 | 268 | 360 | |||||||
Total Assets Less Current Liabilities | 40 136 | 34 883 | 41 508 | 36 753 | 34 789 | 28 140 | 25 841 | 17 100 | 19 339 | 21 355 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/07/12 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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