Johnb Consulting started in year 2014 as Private Limited Company with registration number 09289510. The Johnb Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Petersfield at 23 Head Down. Postal code: GU31 4PS.
The company has one director. John B., appointed on 31 October 2014. 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 | 23 Head Down |
| Town | Petersfield |
| Post code | GU31 4PS |
| Country of origin | United Kingdom |
| Registration Number | 09289510 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 31 October 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is John B. This PSC and has 75,01-100% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 744 | 755 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 751 | 23 500 | 31 881 | 14 373 | 17 882 | 11 817 | 11 796 | |
| Current Assets | 12 193 | 11 415 | 26 772 | 35 003 | 17 808 | 19 322 | 12 729 | 13 000 |
| Debtors | 3 735 | 2 664 | 3 272 | 3 122 | 3 435 | 1 440 | 912 | 1 204 |
| Net Assets Liabilities | 755 | 5 461 | 3 137 | 2 900 | 2 915 | 1 731 | 388 | |
| Cash Bank In Hand | 8 458 | 8 751 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 744 | 755 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 743 | 754 | ||||||
| Shareholder Funds | 744 | 755 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 123 | 179 | 343 | 1 433 | 32 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 660 | 21 311 | 31 866 | 14 908 | 16 407 | 10 998 | 12 612 | |
| Net Current Assets Liabilities | 744 | 755 | 5 461 | 3 137 | 2 900 | 2 915 | 1 731 | 388 |
| Other Creditors | 7 800 | 15 168 | 26 204 | 11 418 | 13 588 | 9 372 | 10 823 | |
| Taxation Social Security Payable | 2 737 | 5 964 | 5 319 | 2 051 | 2 813 | 1 594 | 1 789 | |
| Total Assets Less Current Liabilities | 744 | 755 | 5 461 | 3 137 | 2 900 | 2 915 | 1 731 | 388 |
| Trade Creditors Trade Payables | 6 | 6 | ||||||
| Trade Debtors Trade Receivables | 2 664 | 3 272 | 3 122 | 3 435 | 1 440 | 912 | 1 204 | |
| Creditors Due Within One Year | 11 449 | 10 660 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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