J D Lumb Consultancy Limited in Halifax, HX1 2BT

Description

Data updated on: 01-11-2023

This particular business is situated in Halifax registered with number: 08186700. This company was started in 2012. The office of this firm is situated at 64 Central Park . The postal code for this place is HX1 2BT. This company's SIC code is 62020: Information technology consultancy activities. 2022-08-31 is the last time when company accounts were reported.

With regards to the following business, all of director's tasks have so far been done by Joshua L. who was selected to lead the company on Tuesday 21st August 2012.

Joshua L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand				14 404	3 196	11 941	4 352	25 534	28 012	3 457	254
Current Assets	14 674	9 557	14 543	17 746	8 683	17 376	14 979	38 180	28 107	4 848	1 645
Debtors	1 617	1 378	6 712	3 342	1 954	1 435	8 064	12 646	95	1 391	1 391
Net Assets Liabilities				7 510	481	9 654	9 347	24 765	20 934	3 193	1 149
Other Debtors					1 954	1 400	1 400	1 400	95	1 391	1 391
Property Plant Equipment				727	363		199	99	793
Total Inventories				3 342	3 533	4 000	2 563
Cash Bank In Hand	13 057	8 179	7 831	14 404
Net Assets Liabilities Including Pension Asset Liability	6 680	1 477	5 892	7 510
Tangible Fixed Assets	133	66		727

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 679	1 476	5 891	7 509

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities				840	2 293	888	906	831	846	856	408
Accumulated Depreciation Impairment Property Plant Equipment				564	928	1 291	1 391	1 491	1 988	2 781	2 781
Additions Other Than Through Business Combinations Property Plant Equipment							299		1 191
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				10 825	8 496	7 722	5 793	13 495	7 815	1 738	579
Deferred Tax Liabilities				138	69		38	19	151
Fixed Assets									793	83
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				138	-69	-69	38	-19	132	-151
Increase From Depreciation Charge For Year Property Plant Equipment					364	363	100	100	497	793
Investments										83	83
Investments In Subsidiaries Measured Fair Value										83	83
Loans From Directors				53		85	85	85	38	172	171
Net Current Assets Liabilities	6 573	1 424	5 892	6 921	187	9 654	9 186	24 685	20 292	3 110	1 066
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	0	0	0	0	0	0	0	0	0	0	0
Prepayments Accrued Income						35
Property Plant Equipment Gross Cost				1 291	1 291	1 291	1 590	1 590	2 781	2 781	2 781
Taxation Including Deferred Taxation Balance Sheet Subtotal				138	69		38	19	151
Taxation Social Security Payable				9 932	6 203	6 749	4 802	12 579	6 931	710
Total Assets Less Current Liabilities	6 706	1 490	5 892	7 648	550	9 654	9 385	24 784	21 085	3 193
Trade Debtors Trade Receivables							6 664	11 246
Work In Progress				3 342	3 533	4 000	2 563
Advances Credits Directors				-53	1 954
Advances Credits Made In Period Directors					2 007
Advances Credits Repaid In Period Directors						1 954
Amount Specific Advance Or Credit Directors				-53	1 954
Amount Specific Advance Or Credit Made In Period Directors					2 007
Amount Specific Advance Or Credit Repaid In Period Directors						1 954
Capital Employed	6 680	1 477	5 892	7 510
Creditors Due Within One Year	8 101	8 133	8 651	10 825
Number Shares Allotted Increase Decrease During Period	100
Provisions For Liabilities Charges	26	13		138
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	200			1 091
Tangible Fixed Assets Cost Or Valuation	200	200	200	1 291
Tangible Fixed Assets Depreciation	67	134	200	564
Tangible Fixed Assets Depreciation Charged In Period	67	67	66	364
Value Shares Allotted Increase Decrease During Period	1

Company staff

Joshua L.

Role: Director

Appointed: 21 August 2012

Latest update: 23 February 2024

People with significant control

Joshua L.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

J D Lumb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua L.

People with significant control

Joshua L.

Accounts Documents

Company filings

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