James Consultancy (derby) started in year 2014 as Private Limited Company with registration number 09258795. The James Consultancy (derby) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 80 Friar Gate. Postal code: DE1 1FL. Since April 4, 2018 James Consultancy (derby) Ltd is no longer carrying the name Lean Way Consulting.
The company has 2 directors, namely Julia J., Robert J.. Of them, Julia J., Robert J. have been with the company the longest, being appointed on 10 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Friar Gate |
Town | Derby |
Post code | DE1 1FL |
Country of origin | United Kingdom |
Registration Number | 09258795 |
Date of Incorporation | Fri, 10th 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 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Julia J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert J. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia J.
Notified on | 10 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lean Way Consulting | April 4, 2018 |
Profit & Loss | |||||||||
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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 | 2023-10-31 |
Net Worth | 9 226 | 35 459 | |||||||
Balance Sheet | |||||||||
Current Assets | 25 028 | 70 270 | 60 251 | 35 762 | 22 985 | 35 720 | 137 901 | 135 796 | 162 004 |
Net Assets Liabilities | 35 459 | 36 026 | 19 120 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 226 | 35 459 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 126 | 35 359 | |||||||
Shareholder Funds | 9 226 | 35 459 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | ||||||||
Creditors | 37 004 | 28 825 | 19 694 | 24 980 | 27 559 | 49 168 | 59 818 | 100 201 | |
Fixed Assets | 691 | 1 336 | 2 517 | 1 935 | 1 482 | 1 330 | 1 386 | 2 167 | 1 828 |
Net Current Assets Liabilities | 8 535 | 34 123 | 33 522 | 17 185 | -1 372 | 8 461 | 90 644 | 79 574 | 65 223 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 577 | 2 096 | 1 117 | 623 | 300 | 1 911 | 3 596 | 3 420 | |
Total Assets Less Current Liabilities | 9 226 | 35 459 | 36 039 | 19 120 | 110 | 9 791 | 92 030 | 81 741 | 67 051 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||
Creditors Due Within One Year | 16 493 | 36 147 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
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