Founded in 2016, Jo Martin Consultancy, classified under reg no. 09980503 is an active company. Currently registered at Cherry Cottage Dalefords Lane , Northwich the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Joanne M., appointed on 1 February 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cherry Cottage Dalefords Lane |
| Office Address2 | Whitegate |
| Town | Northwich |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 09980503 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (155 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Joanne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 315 | 18 852 | 21 468 | 17 278 | 31 763 | 27 096 | 9 506 |
| Current Assets | 17 546 | 27 343 | 40 057 | 20 778 | 49 763 | 32 131 | 14 805 |
| Debtors | 10 141 | 18 000 | 5 035 | 5 299 | |||
| Net Assets Liabilities | 3 672 | 8 512 | 19 190 | 9 565 | 6 190 | 94 | -2 543 |
| Other Debtors | 1 235 | 1 235 | |||||
| Property Plant Equipment | 1 879 | 1 409 | 1 057 | 793 | 909 | 682 | |
| Total Inventories | 7 231 | 8 491 | 8 448 | 3 500 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 864 | 1 270 | 1 140 | 1 104 | 1 038 | 840 | 1 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 737 | 1 089 | 1 353 | 1 644 | 1 871 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 146 | 407 | |||||
| Amounts Owed By Directors | 3 800 | 3 488 | |||||
| Amounts Owed To Directors | 95 | 6 | 1 380 | 673 | 9 502 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 750 | 5 000 | 5 000 | ||||
| Comprehensive Income Expense | 50 171 | 53 540 | |||||
| Corporation Tax Payable | 12 915 | 12 566 | 13 118 | 6 936 | 1 112 | 7 208 | |
| Corporation Tax Recoverable | 576 | ||||||
| Creditors | 13 874 | 20 353 | 22 008 | 12 069 | 22 965 | 16 523 | 6 650 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 46 500 | 48 700 | |||||
| Income Expense Recognised Directly In Equity | -46 499 | -48 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 470 | 352 | 264 | 291 | 227 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 3 672 | 6 990 | 18 049 | 8 709 | 26 798 | 15 608 | 8 155 |
| Other Taxation Social Security Payable | 6 511 | 6 370 | 3 356 | 7 563 | 3 475 | ||
| Profit Loss | 50 171 | 53 540 | |||||
| Property Plant Equipment Gross Cost | 2 146 | 2 146 | 2 146 | 2 146 | 2 553 | 2 553 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 357 | 268 | 201 | 151 | 173 | 130 | |
| Total Assets Less Current Liabilities | 3 672 | 8 869 | 19 458 | 9 766 | 27 591 | 16 517 | 8 837 |
| Trade Debtors Trade Receivables | 10 141 | 18 000 | |||||
| Advances Credits Directors | 95 | 6 | 1 380 | 673 | 9 502 | 3 800 | 3 488 |
| Advances Credits Made In Period Directors | 69 065 | 8 829 | 13 302 | ||||
| Advances Credits Repaid In Period Directors | 68 970 | 89 | 1 374 | 707 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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