C J B Management Consultancy Ltd
11 Barnfield Road GU31 4DQ Petersfield
Number: 06870821
Incorporation date: 2009-04-06
Dissolution date: 2020-10-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 11 Barnfield Road, Petersfield GU31 4DQ C J B Management Consultancy Limited was a Private Limited Company with 06870821 Companies House Reg No. This firm had been set up 15 years ago before was dissolved on 2020/10/27.
As suggested by this specific company's executives data, there were two directors: Susan B. and Christopher B..
Christopher B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||||
| Net Worth | -3 134 | 489 | 13 853 | 16 032 | 18 060 | 20 017 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 43 349 | 26 781 | 9 504 | 7 206 | |||||
| Current Assets | 3 622 | 13 828 | 47 873 | 51 564 | 26 389 | 43 349 | 41 901 | 10 220 | 8 028 |
| Debtors | 2 429 | 4 463 | 15 120 | 716 | 822 | ||||
| Property Plant Equipment | 515 | 672 | 230 | ||||||
| Cash Bank In Hand | 1 193 | 13 828 | 47 873 | 47 101 | 26 389 | 43 349 | |||
| Net Assets Liabilities Including Pension Asset Liability | -3 134 | 489 | 13 853 | 16 032 | 18 060 | 20 017 | |||
| Tangible Fixed Assets | 871 | 1 896 | 1 043 | 470 | 772 | 515 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 9 | 9 | 9 | 9 | 9 | |||
| Profit Loss Account Reserve | -3 135 | 480 | 13 844 | 16 023 | 18 051 | 20 008 | |||
| Shareholder Funds | -3 134 | 489 | 13 853 | 16 032 | 18 060 | 20 017 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 178 | 2 435 | 3 324 | ||||||
| Corporation Tax Payable | 13 054 | 9 050 | |||||||
| Corporation Tax Recoverable | 716 | 822 | |||||||
| Creditors | 23 847 | 15 625 | 1 854 | 3 164 | |||||
| Dividends Paid | 50 000 | 30 000 | 15 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 889 | 230 | ||||||
| Net Current Assets Liabilities | -4 005 | -1 407 | 12 810 | 15 562 | 17 288 | 19 502 | 26 276 | 8 366 | 4 864 |
| Number Shares Issued Fully Paid | 9 | ||||||||
| Other Creditors | 7 392 | 2 286 | 1 854 | 3 164 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 554 | ||||||||
| Other Disposals Property Plant Equipment | 3 554 | ||||||||
| Other Taxation Social Security Payable | 3 401 | 4 289 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 51 957 | 36 931 | -3 352 | -3 732 | |||||
| Property Plant Equipment Gross Cost | 2 693 | 3 107 | 3 554 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 414 | 447 | |||||||
| Total Assets Less Current Liabilities | -3 134 | 489 | 13 853 | 16 032 | 18 060 | 20 017 | 26 948 | 8 596 | 4 864 |
| Trade Debtors Trade Receivables | 15 120 | ||||||||
| Creditors Due Within One Year | 7 627 | 15 235 | 35 063 | 36 002 | 9 101 | 23 847 | |||
| Fixed Assets | 871 | 1 896 | 1 043 | 470 | 772 | 515 | |||
| Tangible Fixed Assets Additions | 1 879 | 1 029 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 534 | 3 413 | 3 413 | 3 413 | 4 442 | 4 442 | |||
| Tangible Fixed Assets Depreciation | 663 | 1 517 | 2 370 | 2 943 | 3 670 | 3 927 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 854 | 853 | 573 | 727 | 257 | ||||
Role: Secretary
Appointed: 01 July 2011
Latest update: 8 April 2023
Role: Director
Appointed: 01 July 2011
Latest update: 8 April 2023
Role: Director
Appointed: 06 April 2009
Latest update: 8 April 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 19 April 2021 |
| Confirmation statement last made up date | 05 April 2020 |
| Annual Accounts 27 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 27 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 24 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts 25 March 2014 | |
| Date Approval Accounts | 25 March 2014 |
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