Diane Jenkins Consulting Ltd in Swindon, SN4 0TE

Description

Data updated on: 01-11-2023

Situated at 47 Whittingham Drive, Swindon SN4 0TE Diane Jenkins Consulting Ltd is classified as a Private Limited Company registered under the 08542310 Companies House Reg No. The company was founded eleven years ago. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to Wednesday 31st May 2023 and the most recent annual confirmation statement was released on Tuesday 23rd May 2023.

Currently, the directors enumerated by this particular business include: Diane A. selected to lead the company in 2013 and Philip A. selected to lead the company in 2013.

Executives who have control over the firm are as follows: Diane A. owns 1/2 or less of company shares. Philip A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	1 207	15 545

Balance Sheet
Cash Bank On Hand			30 037	29 977	35 742	51 627
Current Assets	37 036	17 244	31 940	36 578	42 155	52 166	15 048	32 804	45 991	7 402
Debtors	1 753	1 907	1 903	6 601	6 413	539
Net Assets Liabilities			15 545	22 127	34 494	18 968	17 414	26 023	2 197	3 360
Property Plant Equipment			494	247	464	310
Cash Bank In Hand	35 283	15 754	30 037
Net Assets Liabilities Including Pension Asset Liability	1 212	1 207	15 545
Tangible Fixed Assets	990	742	495

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12	1 107	15 445
Shareholder Funds	112	1 207	15 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			743	990	1 392	1 546
Administrative Expenses			14 090	15 656	30 822	30 273
Average Number Employees During Period							2	2	2	2
Cost Sales			9 998	8 622	9 369	5 698
Creditors			16 890	14 698	8 595	33 778	40	6 781	43 794	4 042
Depreciation Amortisation Impairment Expense						154	154	156
Fixed Assets	990	742	495	247	464	310	156
Gross Profit Loss			44 523	36 582	50 895	48 224
Increase From Depreciation Charge For Year Property Plant Equipment				247	402	154
Net Current Assets Liabilities	222	465	15 050	21 880	42 625	52 436	17 258	26 023	2 197	3 360
Operating Profit Loss			30 433	20 844	20 073	17 951
Other Creditors				10 000	4 000	33 778
Other Interest Receivable Similar Income Finance Income				82	39	81
Other Operating Expenses Format2						4 863	3 490	4 431	4 431	6 237
Prepayments Accrued Income				221	470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		417	414	221	470	270	2 250
Profit Loss			24 338	16 582	16 367	14 544	-1 554	13 362	16 174	3 163
Profit Loss On Ordinary Activities Before Tax			30 433	20 926	20 112	18 032
Property Plant Equipment Gross Cost			1 237	1 237	1 856	1 856
Raw Materials Consumables Used						5 698	2 837	182
Staff Costs Employee Benefits Expense						25 175	23 755	23 298	20 950	20 748
Taxation Social Security Payable				4 235	3 780
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 095	4 344	3 745	3 558		2 666	3 794	742
Total Additions Including From Business Combinations Property Plant Equipment					619
Total Assets Less Current Liabilities	1 212	1 207	15 545	22 127	34 494	18 968	17 414	26 023	2 197	3 360
Trade Creditors Trade Payables			16 890	14 698	815
Trade Debtors Trade Receivables			1 490	6 380	6 413	539
Turnover Revenue			54 521	45 204	60 264	53 922	28 682	34 336	42 537	30 890
Creditors Due After One Year	37 914
Creditors Due Within One Year	36 814	17 196	16 890
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 237
Tangible Fixed Assets Cost Or Valuation	1 237	1 237	1 237
Tangible Fixed Assets Depreciation	247	495	742
Tangible Fixed Assets Depreciation Charged In Period	247		247

Company staff

Diane A.

Role: Director

Appointed: 23 May 2013

Latest update: 3 February 2024

Philip A.

Role: Director

Appointed: 23 May 2013

Latest update: 3 February 2024

People with significant control

Diane A.

Notified on 23 May 2016

Nature of control:

1/2 or less of shares

Philip A.

Notified on 23 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 June 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	05 June 2015
Annual Accounts 03 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	03 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Diane Jenkins Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Philip A.

People with significant control

Diane A.

Philip A.

Accounts Documents

Company filings

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