Jqc Consultants Limited in Hexham, NE46 3RU

Description

Data updated on: 01-11-2023

This firm called Jqc Consultants was created on 2013-09-17 as a Private Limited Company. This company's head office could be found at Hexham on Clarand Accountants Burnside House Hexham Business Park, Burn Lane. Should you have to contact the company by post, the post code is NE46 3RU. The registration number for Jqc Consultants Limited is 08692784. This company's SIC and NACE codes are 74901, that means Environmental consulting activities. The most recent filed accounts documents describe the period up to 2023-09-30 and the most recent annual confirmation statement was filed on 2023-09-17.

Right now, the following limited company is administered by a single director: Jacqueline C., who was selected to lead the company on 2013-09-17.

Jacqueline C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	974	6 772	17 430

Balance Sheet
Cash Bank On Hand			21 744	27 596	40 332	52 951	52 068	74 046	44 309	43 995
Current Assets	15 474	9 712	21 883	27 736	40 718	53 066	58 421	74 199	48 138	44 290
Debtors	1 020	752	139	140	386	115	6 353	153	3 829	295
Net Assets Liabilities				18 885	26 689	42 247	52 873	66 354	45 881	40 810
Other Debtors			139	140	235	73	6 353	153	255	295
Property Plant Equipment			507	255	482	240	490	1 793	1 945	1 266
Cash Bank In Hand	14 454	8 960	21 744
Intangible Fixed Assets	37 479	28 109	18 739
Tangible Fixed Assets	356	180	507

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	874	6 672	17 330
Shareholder Funds	974	6 772	17 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			28 109	37 479	46 849	46 849	46 849	46 849	46 849
Accumulated Depreciation Impairment Property Plant Equipment			775	1 027	1 508	1 749	2 221	2 798	3 355	3 755
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			2 583	2 819	2 958	4 864	3 731	4 196		702
Corporation Tax Recoverable									3 574
Creditors				18 425	14 420	11 013	5 945	9 333	3 833	4 506
Fixed Assets	37 835	28 289	19 246	9 625	482
Increase From Amortisation Charge For Year Intangible Assets				9 370	9 370
Increase From Depreciation Charge For Year Property Plant Equipment				252	481	241	472	577	557	584
Intangible Assets			18 739	9 370
Intangible Assets Gross Cost			46 849	46 849	46 849	46 849	46 849	46 849	46 849
Net Current Assets Liabilities	-36 861	-21 517	-1 816	9 311	26 298	42 053	52 476	64 866	44 305	39 784
Number Shares Issued Fully Paid						100
Other Creditors			23 699	13 137	9 207	3 906	16	2 904	1 512	1 226
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										184
Other Disposals Property Plant Equipment										279
Other Taxation Social Security Payable			1 454	2 432	2 255	2 242	2 198	2 233	2 321	2 421
Par Value Share		1	1			1
Property Plant Equipment Gross Cost			1 282	1 282	1 989	1 989	2 711	4 591	5 300	5 021
Provisions For Liabilities Balance Sheet Subtotal				51	91	46	93	305	369	240
Taxation Including Deferred Taxation Balance Sheet Subtotal									369	240
Total Additions Including From Business Combinations Property Plant Equipment					708		722	1 880	709
Total Assets Less Current Liabilities	974	6 772	17 430	18 936	26 780	42 293	52 966	66 659	46 250	41 050
Trade Creditors Trade Payables			29	37		1				157
Trade Debtors Trade Receivables					151	42
Creditors Due Within One Year	52 335	31 229	23 699
Intangible Fixed Assets Aggregate Amortisation Impairment	9 370	18 740	28 110
Intangible Fixed Assets Amortisation Charged In Period		9 370	9 370
Intangible Fixed Assets Cost Or Valuation		46 849	46 849
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			750
Tangible Fixed Assets Cost Or Valuation		532	1 282
Tangible Fixed Assets Depreciation	176	352	775
Tangible Fixed Assets Depreciation Charged In Period		176	423

Company staff

Jacqueline C.

Role: Director

Appointed: 17 September 2013

Latest update: 11 February 2024

People with significant control

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Jqc Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

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