John Green Consultancy started in year 2007 as Private Limited Company with registration number 06170493. The John Green Consultancy company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Haywards Heath at 3rd Floor. Postal code: RH16 3TP.
There is a single director in the firm at the moment - John G., appointed on 19 March 2007. In addition, a secretary was appointed - Jane C., appointed on 19 March 2007. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 06170493 |
Date of Incorporation | Mon, 19th Mar 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 77 885 | 82 148 | 79 616 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 92 176 | 97 974 | 96 284 | |||||||
Cash Bank On Hand | 96 284 | 117 384 | 123 600 | 141 279 | 160 542 | 190 921 | 210 300 | 218 465 | ||
Current Assets | 100 117 | 106 592 | 103 261 | 130 494 | 133 290 | 153 135 | 171 462 | 202 881 | 220 180 | 218 465 |
Debtors | 7 941 | 8 618 | 6 977 | 13 110 | 9 690 | 11 856 | 10 920 | 11 960 | 9 880 | |
Net Assets Liabilities | 79 474 | 99 225 | 103 876 | 122 325 | 141 392 | 171 107 | 190 214 | 192 130 | ||
Property Plant Equipment | 710 | 981 | 313 | 694 | 347 | 436 | 256 | 75 | ||
Tangible Fixed Assets | 1 | 1 | 710 | |||||||
Other Debtors | 10 920 | 11 960 | 9 880 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 77 884 | 82 147 | 79 615 | |||||||
Shareholder Funds | 77 885 | 82 148 | 79 616 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 360 | 359 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 247 | 1 915 | 2 583 | 3 243 | 3 590 | 1 221 | 1 401 | 1 582 | ||
Additional Provisions Increase From New Provisions Recognised | 54 | 73 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 16 180 | 21 241 | ||||||||
Creditors | 24 355 | 32 054 | 29 668 | 31 372 | 30 351 | 32 127 | 30 173 | 26 396 | ||
Creditors Due Within One Year | 22 233 | 24 445 | 24 355 | |||||||
Dividends Paid | 64 440 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 668 | 660 | 347 | 527 | 180 | 181 | |||
Net Current Assets Liabilities | 77 884 | 82 147 | 78 906 | 98 440 | 103 622 | 121 763 | 141 111 | 170 754 | 190 007 | 192 069 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 273 | 4 201 | 4 320 | 4 415 | 3 919 | 3 864 | 4 377 | 4 283 | ||
Other Taxation Social Security Payable | 27 853 | 25 348 | 26 957 | 26 432 | 28 263 | 25 796 | 22 113 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 6 977 | |||||||||
Profit Loss | 84 191 | |||||||||
Property Plant Equipment Gross Cost | 1 957 | 2 896 | 2 896 | 3 937 | 3 937 | 1 657 | 1 657 | |||
Provisions | 142 | 196 | 59 | 132 | 66 | 83 | 49 | 14 | ||
Provisions For Liabilities Balance Sheet Subtotal | 142 | 196 | 59 | 132 | 66 | 83 | 49 | 14 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 064 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 262 | 1 262 | 1 957 | |||||||
Tangible Fixed Assets Depreciation | 1 261 | 1 261 | 1 247 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 355 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 369 | |||||||||
Tangible Fixed Assets Disposals | 369 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 939 | 1 041 | 616 | |||||||
Total Assets Less Current Liabilities | 77 885 | 82 148 | 79 616 | 99 421 | 103 935 | 122 457 | 141 458 | 171 190 | 190 263 | 192 144 |
Trade Debtors Trade Receivables | 13 110 | 9 690 | 11 856 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 896 | |||||||||
Disposals Property Plant Equipment | 2 896 | |||||||||
Unused Provision Reversed | 66 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/19 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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