Founded in 2013, Jo Herbert Regulatory Consultancy, classified under reg no. 08702756 is an active company. Currently registered at 6 St. Martins Close CF64 3PN, Penarth the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Joanne H., appointed on 24 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 St. Martins Close |
| Town | Penarth |
| Post code | CF64 3PN |
| Country of origin | United Kingdom |
| Registration Number | 08702756 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2013
The register of PSCs who own or control the company includes 1 name. As we researched, there is Joanne H. This PSC and has 75,01-100% shares.
Joanne H.
| Notified on | 24 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 153 875 | 189 462 | 190 344 | 117 546 | 71 809 |
| Current Assets | 156 530 | 193 962 | 196 032 | 117 546 | 74 349 |
| Debtors | 2 655 | 4 500 | 5 688 | 2 540 | |
| Net Assets Liabilities | 138 870 | 173 013 | 176 127 | 111 704 | 72 208 |
| Other Debtors | 1 029 | ||||
| Property Plant Equipment | 396 | 264 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 1 093 | 1 093 | 1 225 | 1 357 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 528 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 660 | 20 949 | 19 905 | 6 163 | 2 355 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 132 | |||
| Net Current Assets Liabilities | 138 870 | 173 013 | 176 127 | 111 383 | 71 994 |
| Other Creditors | 1 270 | 1 478 | 1 736 | 2 048 | 242 |
| Property Plant Equipment Gross Cost | 1 093 | 1 093 | 1 093 | 1 621 | 1 621 |
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 50 | |||
| Taxation Social Security Payable | 15 840 | 18 921 | 17 619 | 3 565 | 955 |
| Total Assets Less Current Liabilities | 176 127 | 111 779 | 72 258 | ||
| Trade Creditors Trade Payables | 550 | 550 | 550 | 550 | 1 158 |
| Trade Debtors Trade Receivables | 2 655 | 4 500 | 5 688 | 1 511 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 24th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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