D & Jb Consultancy Limited in Preston, PR1 9LU

Description

Data updated on: 01-11-2023

Based in 37 Rookery Drive, Preston PR1 9LU D & Jb Consultancy Limited is classified as a Private Limited Company issued a 07908400 registration number. The company was founded twelve years ago. The firm's declared SIC number is 62020 which stands for Information technology consultancy activities. Friday 31st March 2023 is the last time account status updates were filed.

For twelve years, this specific firm has only had one director: David B. who has been guiding it since 2012/01/13.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-07-31	2015-07-31	2016-07-11	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 456	78 092	16 073	2 168

Balance Sheet
Cash Bank On Hand					17 480	20 739	11 493	21 485	21 191	33 745
Current Assets	44 007	98 494	13 135		17 480	20 739	11 493	21 485	22 933	33 745	26 211
Debtors	450	38 789	13 114						1 742
Net Assets Liabilities				2 168	11 005	7 319	4 161	13 065	17 754	29 916	27 635
Property Plant Equipment				2 740	4 944	2 811	1 619	427	1 390	4 196
Cash Bank In Hand	31 947	59 705	20
Net Assets Liabilities Including Pension Asset Liability	27 456	78 092	16 073	2 168
Stocks Inventory	11 610
Tangible Fixed Assets	2 527	7 422	4 870

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 356	77 992	15 972
Shareholder Funds	27 456	78 092	16 073	2 168

Other Financial Data
Accrued Liabilities Deferred Income					1 501	983	984	985	985	985	984
Accumulated Depreciation Impairment Property Plant Equipment				7 470	9 901	12 164	13 356	14 548	15 138	16 073
Additions Other Than Through Business Combinations Property Plant Equipment					4 635
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					2 891	3 047	893	3 921	917	4 369
Creditors				566	10 430	15 697	8 643	8 765	6 302	7 228	1 872
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-13 450	-6 475
Deferred Tax Liabilities					989	534	308	82	267	797
Dividends Paid				-12 850	-3 950
Dividends Paid On Shares					3 950	15 000	6 000	6 850		5 000
Fixed Assets			4 870	2 740	4 944	2 811	1 619	427	1 390	4 196	4 280
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 263	1 192	1 192	590	935
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions				255
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-455	-226	-226	185	530
Increase From Depreciation Charge For Year Property Plant Equipment					2 431	2 263	1 192	1 192	590	935
Increase In Loans Owed By Related Parties Due To Loans Advanced				557	503
Loans From Directors					6 038	11 667	1 266	3 859	1 694	1 074
Loans Owed By Related Parties			12 572	-66	-6 038
Net Current Assets Liabilities	25 434	72 154	13 135	-66	7 050	5 042	2 850	12 720	16 631	26 517	24 339
Other Creditors				66	6 037		5 500		1 722
Other Provisions Balance Sheet Subtotal										797
Profit Loss				-1 054	12 787
Property Plant Equipment Gross Cost				10 210	14 845	14 975	14 975	14 975	16 528	20 269
Provisions For Liabilities Balance Sheet Subtotal				6	989
Taxation Including Deferred Taxation Balance Sheet Subtotal					-989	-534	-308	-82	-267	-797
Taxation Social Security Payable					2 892
Total Additions Including From Business Combinations Property Plant Equipment						130			1 553	3 741
Total Assets Less Current Liabilities	27 961	79 576	18 005	2 674	11 994	7 853	4 469	13 147	18 021	31 698	28 619
Trade Creditors Trade Payables									984	800
Trade Debtors Trade Receivables									1 742
Creditors Due Within One Year	18 573	26 340	1 500	66
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	505	1 484	432	6
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 840
Tangible Fixed Assets Cost Or Valuation	3 370	10 210
Tangible Fixed Assets Depreciation	843	2 788	5 340
Tangible Fixed Assets Depreciation Charged In Period		1 945	2 552
Advances Credits Directors		38 789	12 572
Advances Credits Made In Period Directors		88 092
Advances Credits Repaid In Period Directors		49 303
Accruals Deferred Income			1 500	500

Company staff

David B.

Role: Director

Appointed: 13 January 2012

Latest update: 6 December 2023

People with significant control

David B.

Notified on 23 September 2020

Nature of control:

over 3/4 of shares

Hazel B.

Notified on 6 April 2016

Ceased on 23 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 February 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015

D & Jb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

James B.

Hazel B.

People with significant control

David B.

Hazel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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D & Jb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

James B.

Hazel B.

People with significant control

David B.

Hazel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015