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Jrcv Consulting Ltd DERBY

Jrcv Consulting started in year 2009 as Private Limited Company with registration number 06943222. The Jrcv Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Derby at 79 West Avenue North. Postal code: DE73 5SG.

There is a single director in the firm at the moment - James W., appointed on 24 June 2009. In addition, a secretary was appointed - Catherine W., appointed on 24 June 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Jrcv Consulting Ltd Address / Contact

Office Address 79 West Avenue North
Office Address2 Chellaston
Town Derby
Post code DE73 5SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06943222
Date of Incorporation Wed, 24th Jun 2009
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 15 years old
Account next due date Mon, 31st Mar 2025 (337 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 16th Sep 2023 (2023-09-16)
Last confirmation statement dated Fri, 2nd Sep 2022

Company staff

James W.

Position: Director

Appointed: 24 June 2009

Catherine W.

Position: Secretary

Appointed: 24 June 2009

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Catherine W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is James W. This PSC owns 50,01-75% shares.

Catherine W.

Notified on 6 April 2016
Nature of control: 25-50% shares

James W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth19 27618 31131 48631 486      
Balance Sheet
Cash Bank On Hand   16 78236 98710 61994 8864 908  
Current Assets60 15849 27582 93482 93436 98731 05994 886   
Debtors33 58925 39261 971  20 440    
Other Debtors     20 440    
Net Assets Liabilities       333
Cash Bank In Hand26 56923 88320 963       
Net Assets Liabilities Including Pension Asset Liability19 27618 31131 48631 486      
Tangible Fixed Assets47121       
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve19 27318 30831 484       
Shareholder Funds19 27618 31131 48631 486      
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 7701 7701 7701 770  
Administrative Expenses   69 33472 029     
Average Number Employees During Period   11222  
Comprehensive Income Expense   41 46349 852     
Corporation Tax Payable   10 20411 6938 75821 813   
Creditors   12 00912 3628 75856 9281 772  
Depreciation Rate Used For Property Plant Equipment    15151515  
Dividends Paid   55 00030 000     
Gross Profit Loss   114 153129 768     
Interest Income On Bank Deposits    9     
Net Current Assets Liabilities19 22918 29931 48631 48624 62522 30137 9583 136  
Operating Profit Loss   51 66861 537     
Other Creditors   1 805669 13 6221 772  
Other Interest Receivable Similar Income Finance Income    9     
Other Operating Income Format1   6 8493 798     
Other Taxation Social Security Payable      21 493   
Profit Loss   41 46349 852     
Profit Loss On Ordinary Activities Before Tax   51 66861 546     
Property Plant Equipment Gross Cost    1 7701 7701 7701 770  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   10 20511 694     
Total Assets Less Current Liabilities19 27618 31131 48731 48624 62522 30137 9583 136  
Turnover Revenue   114 153129 768     
Advances Credits Directors  17 2441 80566920 44013 6221 772  
Advances Credits Made In Period Directors    1 13621 1096 818   
Advances Credits Repaid In Period Directors   15 440      
Called Up Share Capital Not Paid Not Expressed As Current Asset       333
Number Shares Allotted        33
Par Value Share        11
Creditors Due Within One Year40 92930 97651 44851 448      
Fixed Assets47121       
Tangible Fixed Assets Cost Or Valuation47471 770       
Tangible Fixed Assets Depreciation 351 769       
Tangible Fixed Assets Depreciation Charged In Period 3511       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2nd September 2023
filed on: 1st, November 2023 		Free Download (3 pages)

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