J & A Consulting Limited in Ferndown, BH22 8RA

Description

Data updated on: 01-11-2023

J & A Consulting came into being in 1997 as a company enlisted under no 03403893, located at BH22 8RA Ferndown at The Moorings 5 Dudsbury Road. This firm has been in business for 27 years and its official status is active. The firm's SIC code is 62020 meaning Information technology consultancy activities. J & A Consulting Ltd released its account information for the period that ended on July 31, 2022. The business latest annual confirmation statement was submitted on May 31, 2023.

According to the latest data, there’s only a single director in the company: Mandy B. (since 2001-01-15). The business had been supervised by Mark I. until twenty two years ago. What is more another director, specifically Brian I. quit in January 2001. To find professional help with legal documentation, this business has been utilizing the skills of Beverley B. as a secretary for the last twenty two years.

Mandy B. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	54 331	54 499	31 652	25 527	27 747	29 377	26 318	25 318
Current Assets	54 852	54 499	38 402	26 652	32 722	31 777	29 118	26 468
Debtors	521		6 750	1 125	4 975	2 400	2 800	1 150
Net Assets Liabilities	16 053	31 483	25 857	24 848	28 717	26 698	25 115	24 246
Other Debtors	521			1 125	1 125
Property Plant Equipment	1 183	1 182	662	101	1 902	1 097	577	289

Other Financial Data
Description Principal Activities							62 020
Accrued Liabilities Deferred Income						495	510
Accumulated Depreciation Impairment Property Plant Equipment	5 156	5 742	6 522	6 320	6 008	6 941	8 040	8 328
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	3 334	6 222
Creditors	39 746	23 974	13 095	1 888	5 546	5 968	4 469	2 455
Fixed Assets						1 097	577
Increase From Depreciation Charge For Year Property Plant Equipment		862	780	561	992	933	1 099	288
Net Current Assets Liabilities	15 106	30 525	25 307	24 764	27 176	25 809	24 649	24 013
Net Deferred Tax Liability Asset						208	111
Other Creditors	36 412	17 675	11 973	843	993	633	753	1 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		276		763	1 304
Other Disposals Property Plant Equipment		276		763	1 304
Other Taxation Social Security Payable		6 299	1 122	1 045	4 553	4 840	3 206	1 024
Property Plant Equipment Gross Cost	6 338	6 924	7 184	6 421	7 910	8 038	8 617
Provisions For Liabilities Balance Sheet Subtotal	236	224	112	17	361	208	111	56
Taxation Social Security Payable						4 840	3 206
Total Additions Including From Business Combinations Property Plant Equipment		862	260		2 793	128	579
Total Assets Less Current Liabilities	16 289	31 707	25 969	24 865	29 078	26 906	25 226	24 302
Trade Debtors Trade Receivables			6 750		3 850	2 400	2 800	1 150
Useful Life Property Plant Equipment Years							3