Ejh Consulting Ltd in Cheltenham, GL53 0EZ

Description

Data updated on: 01-11-2023

Located at 10 Moorend Grove, Cheltenham GL53 0EZ Ejh Consulting Ltd is a Private Limited Company with 05611285 Companies House Reg No. It has been launched nineteen years ago. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The business latest accounts describe the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 3rd November 2022.

For this limited company, a variety of director's responsibilities have so far been performed by Emily H. who was assigned this position in 2005.

Emily H. is the individual who has 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	2014-03-31	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	38 567	64 404	45 516

Balance Sheet
Cash Bank On Hand			51 363	45 790	36 823	44 450	57 773	79 648	94 449	132 408
Current Assets	45 215	87 559	63 898	47 890	53 214	65 397	93 806	105 232	123 395	145 235
Debtors	15 325	18 985	12 535	2 100	16 391	20 947	36 033	25 584	28 946	12 827
Net Assets Liabilities			45 516	37 754	39 341	47 385	72 984	84 718	93 896	123 463
Other Debtors							9 710
Property Plant Equipment					906	576	247	662	501	1 390
Cash Bank In Hand	29 890	68 574	51 363
Tangible Fixed Assets	362	672
Net Assets Liabilities Including Pension Asset Liability		64 404	45 516

Capital & Reserves
Called Up Share Capital	600	600	600
Profit Loss Account Reserve	37 967	63 804	44 916
Shareholder Funds	38 567	64 404	45 516

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities				1 200	1 236				3 162	255
Accumulated Depreciation Impairment Property Plant Equipment			6 364	6 364	82	412	741	1 215	1 528	1 952
Additions Other Than Through Business Combinations Property Plant Equipment					988			889	152	1 313
Creditors			18 382	10 136	14 779	18 588	21 069	21 176	30 000	23 162
Increase From Depreciation Charge For Year Property Plant Equipment					82	330	329	474	313	424
Loans From Directors			474	412	512	1 085		331	526
Net Current Assets Liabilities	38 205	63 732	45 516	37 754	38 435	46 809	72 737	84 056	93 395	122 073
Other Creditors			10	100	295	622	583	1 304	792	522
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 364
Other Disposals Property Plant Equipment					6 364
Prepayments Accrued Income							1 495	253		540
Property Plant Equipment Gross Cost			6 364	6 364	988	988	988	1 877	2 029	3 342
Taxation Social Security Payable			17 898	8 424	12 736	16 174	20 156	12 275	16 267	15 601
Trade Creditors Trade Payables						707	330	847	457	563
Trade Debtors Trade Receivables			12 535	2 100	16 391	20 947	24 828	25 331	28 946	12 287
Value-added Tax Payable							4 407	6 419	8 796	6 221
Creditors Due Within One Year	7 010	23 827	18 382
Number Shares Allotted		600	600
Par Value Share		1	1
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Additions		577
Tangible Fixed Assets Cost Or Valuation	5 941	6 364	6 364
Tangible Fixed Assets Depreciation	5 579	5 692	6 364
Tangible Fixed Assets Depreciation Charged In Period		224	672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		111
Tangible Fixed Assets Disposals		154
Total Assets Less Current Liabilities	38 567	64 404	45 516
Fixed Assets		672

Company staff

Emily H.

Role: Director

Appointed: 03 November 2005

Latest update: 9 March 2024

People with significant control

Emily H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Ejh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily H.

Emily H.

Ezzie B.

People with significant control

Emily H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ejh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily H.

Emily H.

Ezzie B.

People with significant control

Emily H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015