John Hartley Consulting Ltd is a private limited company that can be found at Bodwyn, Water Lane, St. Agnes TR5 0QZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 1 director.
Director John H., appointed on 01 August 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-07-31 and the due date for the next filing is 2024-08-14. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Bodwyn |
| Office Address2 | Water Lane |
| Town | St. Agnes |
| Post code | TR5 0QZ |
| Country of origin | United Kingdom |
| Registration Number | 10893572 |
| Date of Incorporation | Tue, 1st Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2017
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Janet H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet H.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 820 | 7 392 | 11 989 | 11 948 | 5 632 |
| Current Assets | 10 820 | 10 392 | 11 989 | ||
| Debtors | 3 000 | ||||
| Property Plant Equipment | 4 420 | 3 757 | 3 270 | 3 427 | 3 881 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 443 | 2 020 | 2 510 | 3 587 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 493 | 1 843 | 2 360 | 2 387 | 378 |
| Creditors | 10 453 | 11 243 | 14 780 | 15 267 | 9 340 |
| Dividends Paid | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 663 | 577 | 490 | 1 077 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 367 | -851 | -2 791 | -3 319 | -3 708 |
| Other Creditors | 7 960 | 9 400 | 12 420 | 12 880 | 8 962 |
| Profit Loss | 14 687 | ||||
| Property Plant Equipment Gross Cost | 5 200 | 5 200 | 5 290 | 5 937 | 7 468 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 200 | 90 | 647 | 1 531 | |
| Total Assets Less Current Liabilities | 4 787 | 2 906 | 479 | 108 | 173 |
| Trade Debtors Trade Receivables | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 31st Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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