J Consultancy Limited in Warwick, CV34 6LW

Description

Data updated on: 01-11-2023

J Consultancy Limited with the registration number 06418070 has been competing in the field for seventeen years. This Private Limited Company is located at 3 Pegasus House, Pegasus Court, Olympus Avenue, Warwick and their post code is CV34 6LW. Its current name is J Consultancy Limited. This firm's former customers may remember it also as Strawberry Project Management, which was in use until April 30, 2009. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were reported.

Considering this company's number of employees, it was imperative to find additional executives: Susan J. and Simon J. who have been collaborating since May 2009 to exercise independent judgement of this specific limited company. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Susan J. as a secretary since November 2007.

Previous company's names
J Consultancy Limited 2009-04-30
Strawberry Project Management Limited 2007-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	61 439	108 282	143 578	168 354	226 663

Balance Sheet
Cash Bank In Hand	51 430	128 215	15 664	22	22
Cash Bank On Hand					22	143 165	10 481	27 513	18 292		4 909
Current Assets	236 112	141 791	192 310	303 586	559 449	404 262	519 901	535 684	526 443	521 404	526 040
Debtors	13 975	13 576	12 948	10 737	255 011	261 097	509 420	508 171	508 151	521 404	521 131
Other Debtors					236 951	242 193	509 420	508 171	508 151	502 000	500 491
Property Plant Equipment							139	457	2 329	1 333	804
Stocks Inventory	170 707		163 698	292 827	529 416
Tangible Fixed Assets	1 483	686
Total Inventories					529 416
Trade Debtors				10 608	18 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 339	108 182	143 478	168 254	226 563
Shareholder Funds	61 439	108 282	143 578	168 354	226 663

Other Financial Data
Amount Specific Advance Or Credit Directors								85 054	28 319	1 911
Amount Specific Advance Or Credit Made In Period Directors									57 966	31 373
Amount Specific Advance Or Credit Repaid In Period Directors									1 231	1 143
Accumulated Depreciation Impairment Property Plant Equipment					3 341	3 341	3 409	3 673	4 825	5 821	6 656
Bank Borrowings				64 978	253 750
Bank Borrowings Overdrafts				69 288	263 831					9 871
Bank Overdrafts				4 310	10 081
Creditors					557 786	73 929	136 179	117 575	60 032	37 159	26 462
Creditors Due Within One Year	176 156	34 195	48 732	135 232	332 786
Debtors Due Within One Year				10 737	30 011
Increase From Depreciation Charge For Year Property Plant Equipment							68	264	1 152	996	835
Net Current Assets Liabilities	59 956	107 596	143 578	168 354	226 663	330 333	383 722	418 109	466 411	484 245	499 578
Number Shares Allotted		100	100	100	100
Other Creditors					266 267	30 667	107 018	85 281	28 323	413	2 273
Other Creditors Due Within One Year				49 419	41 267
Other Debtors Within One Year				129	11 951
Other Taxation Social Security Payable					26 707	42 227	28 463	31 886	31 709	25 634	22 815
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 341	3 341	3 548	4 130	7 154	7 154	7 460
Tangible Fixed Assets Cost Or Valuation	3 341	3 341	3 341	3 341
Tangible Fixed Assets Depreciation	1 858	2 655	3 341	3 341
Tangible Fixed Assets Depreciation Charged In Period		797	686
Taxation Social Security Due Within One Year				15 551	26 707
Total Additions Including From Business Combinations Property Plant Equipment							207	582	3 024		306
Total Assets Less Current Liabilities	61 439	108 282	143 578	168 354	226 663	330 333	383 861	418 566	468 740	485 578	500 382
Trade Creditors Trade Payables					981	1 035	698	408		1 241	1 374
Trade Creditors Within One Year				974	981
Trade Debtors Trade Receivables					18 060	18 904				19 404	20 640
Value Shares Allotted	100	100	100	100	100
Advances Credits Directors	151 242	3 263
Advances Credits Repaid In Period Directors	153 248

Company staff

Susan J.

Role: Director

Appointed: 27 May 2009

Latest update: 31 January 2024

Susan J.

Role: Secretary

Appointed: 05 November 2007

Latest update: 31 January 2024

Simon J.

Role: Director

Appointed: 05 November 2007

Latest update: 31 January 2024

People with significant control

Simon J. 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.

Simon J.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	31 March 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 May 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

J Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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