I J Consultancy Services Limited in Hessle, HU13 0GN

Description

Data updated on: 01-11-2023

Started with Reg No. 06907336 fifteen years ago, I J Consultancy Services Limited is a Private Limited Company. The firm's present office address is 4 Jameson Keep, Heads Lane Hessle. This firm's declared SIC number is 79110 which means Travel agency activities. 2022-05-31 is the last time company accounts were filed.

As for this particular limited company, all of director's responsibilities have so far been performed by Ian B. who was arranged to perform management duties in 2009. Moreover, the managing director's efforts are constantly helped with by a secretary - Joanne B., who was chosen by the limited company fifteen years ago.

Executives who control the firm include: Joanne B. owns 1/2 or less of company shares. Ian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 377	2 826

Balance Sheet
Cash Bank On Hand		12 967	22 366	38 083	49 328	17 252	6 406	9 328	210 977
Current Assets	9 262	12 967	60 609	138 072	49 624	17 660	7 485	9 873	210 977
Debtors			38 243	99 989	296	408	1 079	545
Net Assets Liabilities		2 826	42 171	114 215	211 051	205 636	207 596	209 450	211 012
Property Plant Equipment		2 849	2 423	3 341	201 079	200 654	200 293	199 985	1 484
Other Debtors							93
Cash Bank In Hand	9 262	12 967
Intangible Fixed Assets	7 000	6 500
Net Assets Liabilities Including Pension Asset Liability	4 377	2 826
Tangible Fixed Assets	3 352	2 849

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 375	2 824
Shareholder Funds	4 377	2 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 500	4 000	4 500	5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment		2 877	3 303	3 892	4 393	4 818	5 179	5 487	5 749
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		15 838	26 291	32 063	41 458	6 317	3 759	3 308	3 583
Creditors		18 920	26 291	32 063	44 112	16 719	3 792	3 576	4 167
Fixed Assets	10 352	9 349	8 423	8 841	206 079	205 154	204 293	203 485	4 484
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			426	589	501	425	361	308	262
Intangible Assets		6 500	6 000	5 500	5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 305	-5 953	34 318	106 009	5 512	941	3 693	6 297	206 810
Property Plant Equipment Gross Cost		5 726	5 726	7 233	205 472	205 472	205 472	205 472	7 233
Provisions For Liabilities Balance Sheet Subtotal		570	570	635	540	459	390	332	282
Total Additions Including From Business Combinations Property Plant Equipment				1 507	198 239				-198 239
Total Assets Less Current Liabilities	5 047	3 396	42 741	114 850	211 591	206 095	207 986	209 782	211 294
Trade Debtors Trade Receivables			365	450	296	408	986	545
Accrued Liabilities						10 000
Other Taxation Social Security Payable						166
Creditors Due Within One Year	14 567	18 920
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges	670	570
Tangible Fixed Assets Cost Or Valuation	5 726	5 726
Tangible Fixed Assets Depreciation	2 374	2 877
Tangible Fixed Assets Depreciation Charged In Period		503

Company staff

Joanne B.

Role: Secretary

Appointed: 15 May 2009

Latest update: 15 December 2023

Ian B.

Role: Director

Appointed: 15 May 2009

Latest update: 15 December 2023

People with significant control

Joanne B.

Notified on 1 April 2024

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 7 October 2016
Date Approval Accounts	7 October 2016

I J Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Ian B.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Joanne B.

Ian B.

Accounts Documents

Company filings

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