Charles James Consulting Ltd in South Yorkshire, S18 1RY

Description

Data updated on: 01-11-2023

Charles James Consulting is a company situated at S18 1RY South Yorkshire at Thorpe House, 9 School Lane. The firm was set up in 2007 and is established under the identification number 06378040. The firm has been active on the UK market for seventeen years now and its last known state is active. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2023-01-31 is the last time account status updates were reported.

Currently, the directors registered by this particular company are as follow: Jodie T. appointed in 2007 in September and Dean T. appointed in 2007. In order to provide support to the directors, the company has been using the skills of Jodie T. as a secretary since 2007.

Dean T. is the individual with significant control over this firm, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 319	-61 619	-62 702	-65 093	-62 215	-63 034	-63 520

Balance Sheet
Cash Bank In Hand	455	66	9 075	1 226	5 817	4 743
Current Assets	462	66	10 790	1 226	5 817	4 743	4 257	3 349	2 599	2 696	2 284	1 872	2 154
Debtors	7		1 715
Tangible Fixed Assets	21 251	21 251
Net Assets Liabilities Including Pension Asset Liability	-61 319	-61 619	-62 702	-65 093	-62 215	-63 034	-63 520
Net Assets Liabilities							63 520	64 748	65 148	65 051	65 463	65 875	65 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-61 419	-61 719	-62 802	-65 193	-62 315	-63 134
Shareholder Funds	-61 319	-61 619	-62 702	-65 093	-62 215	-63 034	-63 520

Other Financial Data
Creditors Due Within One Year		82 936	73 492	66 319	800	350	350
Net Current Assets Liabilities	-82 570	-82 870	10 790	1 226	5 017	4 393	3 907	2 679	2 279	2 376	1 964	1 552	1 834
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	51 995	51 995
Tangible Fixed Assets Depreciation	30 744	30 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 744
Tangible Fixed Assets Disposals			51 995
Total Assets Less Current Liabilities	-61 319	-61 619	10 790	-65 093	-62 215	4 393	3 907	2 679	2 279	2 376	1 964	1 552	1 834
Creditors Due Within One Year Total Current Liabilities	83 032	82 936
Fixed Assets	21 251	21 251
Average Number Employees During Period									2	2	2	2	2
Creditors							350	670	320	320	320	320	320
Creditors Due After One Year			73 492	66 319	67 232	67 427	67 427

Company staff

Jodie T.

Role: Director

Appointed: 21 September 2007

Latest update: 11 February 2024

Jodie T.

Role: Secretary

Appointed: 21 September 2007

Latest update: 11 February 2024

Dean T.

Role: Director

Appointed: 21 September 2007

Latest update: 11 February 2024

People with significant control

Dean T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 October 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 May 2013

Charles James Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie T.

Jodie T.

Dean T.

Clare M.

Shaun M.

People with significant control

Dean T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Charles James Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie T.

Jodie T.

Dean T.

Clare M.

Shaun M.

People with significant control

Dean T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013