Sjc Consultancy (north West) started in year 2013 as Private Limited Company with registration number 08701770. The Sjc Consultancy (north West) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lymm at 22 Chapel House. Postal code: WA13 9BG.
The firm has one director. Stuart C., appointed on 23 September 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Chapel House |
Office Address2 | Warrington Road |
Town | Lymm |
Post code | WA13 9BG |
Country of origin | United Kingdom |
Registration Number | 08701770 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Educational support services |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (45 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Stuart C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stuart C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 1 | 30 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 024 | 559 | 2 442 | 16 066 | 11 909 | 3 546 | 6 962 | ||
Current Assets | 1 | 6 719 | 8 619 | 2 922 | 17 478 | 16 417 | 7 721 | 6 962 | |
Debtors | 3 695 | 8 060 | 480 | 1 412 | 4 508 | 4 175 | |||
Net Assets Liabilities | 6 232 | 11 930 | 2 123 | 39 | |||||
Property Plant Equipment | 1 065 | 833 | 937 | 844 | |||||
Cash Bank In Hand | 1 | 1 | 3 024 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 29 | ||||||||
Shareholder Funds | 1 | 1 | 30 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 900 | 900 | 840 | 840 | 840 | 899 | 1 882 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 1 216 | 2 293 | 3 862 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 157 | 1 018 | 2 060 | 3 318 | 4 205 | 5 589 | |||
Creditors | 6 689 | 8 583 | 2 902 | 12 311 | 5 320 | 6 535 | 7 767 | ||
Fixed Assets | 1 065 | 833 | 937 | 844 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 683 | 1 077 | 1 569 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 683 | 1 077 | 1 569 | |||||
Loans From Directors | 8 154 | 275 | 4 | 994 | |||||
Net Current Assets Liabilities | 1 | 30 | 36 | 20 | 5 167 | 11 097 | 1 186 | -805 | |
Other Taxation Social Security Payable | 25 | 25 | 43 | ||||||
Property Plant Equipment Gross Cost | 1 598 | 2 049 | 3 230 | 4 706 | |||||
Taxation Social Security Payable | 5 632 | 4 891 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | 451 | 1 181 | 1 476 | |||||
Total Assets Less Current Liabilities | 1 | 30 | 36 | 20 | 6 232 | 11 930 | 2 123 | 39 | |
Trade Debtors Trade Receivables | 3 695 | 8 060 | 480 | 1 412 | 4 508 | 4 175 | |||
Creditors Due Within One Year | 6 689 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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