Jsb Consulting And Solutions started in year 2011 as Private Limited Company with registration number 07586250. The Jsb Consulting And Solutions company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Chelmsford at 10 10 Abbey Fields. Postal code: CM3 8XB.
At present there are 2 directors in the the company, namely John B. and Sarah B.. In addition one secretary - Sarah B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 10 Abbey Fields |
Office Address2 | East Hanningfield |
Town | Chelmsford |
Post code | CM3 8XB |
Country of origin | United Kingdom |
Registration Number | 07586250 |
Date of Incorporation | Thu, 31st Mar 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is John B. This PSC and has 25-50% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | 19 962 | 30 202 | 22 721 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 539 | 8 971 | 9 968 | 10 575 | 25 034 | 7 309 | ||||
Current Assets | 30 770 | 43 935 | 32 539 | 8 971 | 10 540 | 27 203 | 25 084 | 7 309 | 310 | 1 523 |
Debtors | 2 000 | 8 500 | 10 000 | 572 | 16 628 | 50 | ||||
Net Assets Liabilities | 22 721 | 3 149 | 332 | 12 570 | 18 010 | 8 180 | 410 | 1 623 | ||
Other Debtors | 10 000 | 572 | 1 241 | 50 | ||||||
Property Plant Equipment | 697 | 335 | 637 | 2 060 | 871 | |||||
Cash Bank In Hand | 28 770 | 35 435 | 22 539 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 962 | 30 202 | 22 721 | |||||||
Tangible Fixed Assets | 430 | 435 | 697 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 862 | 30 102 | 22 621 | |||||||
Shareholder Funds | 19 962 | 30 202 | 22 721 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 737 | 3 099 | 3 434 | 3 753 | 4 943 | 6 128 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 956 | 2 613 | ||||||||
Administrative Expenses | 34 641 | 48 259 | 38 680 | 19 408 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
Comprehensive Income Expense | 21 519 | 5 428 | 14 683 | |||||||
Creditors | 10 515 | 6 157 | 10 208 | 15 270 | 9 134 | |||||
Depreciation Amortisation Impairment Expense | 1 237 | 871 | ||||||||
Depreciation Expense Property Plant Equipment | 737 | 362 | 335 | 319 | 1 190 | |||||
Dividends Paid | -29 000 | -25 000 | -17 500 | |||||||
Fixed Assets | 430 | 435 | 697 | 2 060 | 871 | |||||
Gross Profit Loss | 79 032 | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 335 | 319 | 1 190 | 1 189 | |||||
Key Management Personnel Compensation Short-term Employee Benefits | 17 018 | 17 896 | ||||||||
Net Current Assets Liabilities | 19 532 | 29 767 | 22 024 | 2 814 | 332 | 11 933 | 15 950 | 7 309 | 310 | 1 523 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Operating Profit Loss | 27 654 | 8 320 | 40 352 | -7 024 | ||||||
Other Creditors | 7 447 | 4 189 | 5 217 | 11 720 | 9 134 | |||||
Other Interest Receivable Similar Income Finance Income | 46 | 35 | 34 | 12 | ||||||
Other Operating Expenses Format2 | 7 074 | 713 | 663 | |||||||
Other Operating Income Format1 | 140 | |||||||||
Other Operating Income Format2 | 12 | 15 | ||||||||
Other Remaining Borrowings | 1 080 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 21 519 | 5 428 | 14 683 | 32 440 | -7 012 | -5 007 | 3 007 | |||
Profit Loss On Ordinary Activities Before Tax | 27 700 | 8 355 | 40 386 | -7 012 | ||||||
Property Plant Equipment Gross Cost | 3 434 | 3 434 | 3 434 | 4 390 | 7 003 | 6 999 | ||||
Staff Costs Employee Benefits Expense | 11 097 | 11 555 | 2 525 | |||||||
Taxation Social Security Payable | 3 068 | 888 | 4 991 | 3 550 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 181 | 2 927 | 7 946 | 705 | ||||||
Total Assets Less Current Liabilities | 18 010 | 8 180 | 410 | 1 623 | ||||||
Trade Debtors Trade Receivables | 15 387 | |||||||||
Turnover Revenue | 62 155 | 56 579 | 5 000 | 5 000 | 6 900 | |||||
Amount Specific Advance Or Credit Directors | -1 080 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | -10 840 | 14 296 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 920 | -14 296 | ||||||||
Creditors Due Within One Year | 11 238 | 14 168 | 10 515 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy