Ben Johnstone Consulting Limited in Colchester, CO4 3ZL

Description

Data updated on: 01-11-2023

Ben Johnstone Consulting Limited was set up as Private Limited Company, that is registered in B4 Parkside Knowledge Gateway, Nesfield Road, Colchester. The company's postal code is CO4 3ZL. This company exists since 2014-02-12. The firm's reg. no. is 08888070. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-12.

There is a solitary director at the current moment managing this firm, namely Benjamin J. who's been carrying out the director's tasks for 10 years.

Benjamin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	15 958	571

Balance Sheet
Cash Bank On Hand		621	15 961
Current Assets	39 371	2 950	51 415	31 142	31 072	59 458	52 973	54 636	31 835
Debtors	27 682	2 328	35 454
Net Assets Liabilities		571	18 203	542	519	15 745	17 882	21 292	11 135
Other Debtors		2 328	300
Cash Bank In Hand	11 689	622

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 858	471
Shareholder Funds	15 958	571

Other Financial Data
Average Number Employees During Period		1	1		1	1	1	1	1
Corporation Tax Payable		1 534	16 876
Creditors		2 378	33 212	39 858	30 553	41 798	35 091	33 945	30 190
Fixed Assets								601	631
Net Current Assets Liabilities	15 958	571	18 203	542	519	17 660	17 882	20 691	10 635
Other Creditors		539	772
Other Taxation Social Security Payable		305	13 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 258					8 990
Provisions For Liabilities Balance Sheet Subtotal									131
Total Assets Less Current Liabilities	15 958	571		542	519	15 745	17 882	21 292	11 266
Trade Creditors Trade Payables			2 100
Trade Debtors Trade Receivables			35 154
Amount Specific Advance Or Credit Directors		2 328
Amount Specific Advance Or Credit Repaid In Period Directors			2 328
Creditors Due Within One Year	23 413	2 379
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Advances Credits Directors	872	2 328
Advances Credits Made In Period Directors	57 990
Advances Credits Repaid In Period Directors	58 862

Company staff

Benjamin J.

Role: Director

Appointed: 12 February 2014

Latest update: 23 March 2024

People with significant control

Benjamin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	12 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Ben Johnstone Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

People with significant control

Benjamin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Ben Johnstone Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

People with significant control

Benjamin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016