J & Dc Consultancy Limited in Coleshill, B46 3BB

Description

Data updated on: 01-11-2023

J & Dc Consultancy Limited has been prospering on the local market for seventeen years. Started with Registered No. 06211993 in the year 2007, the company is registered at Enterprise House, Coleshill B46 3BB. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. J & Dc Consultancy Ltd filed its latest accounts for the financial year up to Sat, 30th Apr 2022. The business most recent annual confirmation statement was released on Thu, 13th Apr 2023.

Considering the following firm's constant development, it became vital to choose new company leaders: Jill M. and David M. who have been cooperating for seventeen years to promote the success of the business.

Executives with significant control over the firm are: Jill M. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 876	5 656	6 151	6 432	4 280	5 841	6 230

Balance Sheet
Cash Bank In Hand	500
Current Assets	13 694	7 062	5 956	7 596	9 561	13 663	5 597	5 235	9 254	15 056	21 137	10 638	11 227
Debtors	13 194	7 062	5 956	7 596	9 561	13 663
Intangible Fixed Assets	28 000	28 000	24 500	21 000	17 500	14 000
Net Assets Liabilities Including Pension Asset Liability	16 876	5 656	11 251	6 432	4 280	5 841	6 230
Tangible Fixed Assets	3 919	3 408	2 737	3 611	2 839	2 240
Net Assets Liabilities							6 230	6 291	6 528	9 864	5 286	6 390	3 718

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 776	5 556	11 151	6 332	4 180	5 741
Shareholder Funds	16 876	5 656	6 151	6 432	4 280	5 841	6 230

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	28 737	32 814
Fixed Assets	31 919	31 408	27 237	24 611	20 339	16 240	13 335	9 206	5 223	1 350	1 062	838	664
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000	10 500	14 000	17 500	21 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	13 694	-25 752	-15 986	-18 179	-16 059	-10 399	-7 105	2 915	1 305	8 514	13 245	5 552	3 054
Tangible Fixed Assets Additions		333		1 873
Tangible Fixed Assets Cost Or Valuation	9 703	10 036	10 036	11 909	11 909	11 909
Tangible Fixed Assets Depreciation	5 784	6 628	7 299	8 298	9 070	9 669
Tangible Fixed Assets Depreciation Charge For Period		844
Total Assets Less Current Liabilities	45 613	5 656	11 251	6 432	4 280	5 841	6 230	6 291	6 528	9 864	14 307	6 390	3 718
Average Number Employees During Period									2	2	1	1	1
Creditors							12 702	8 150	7 949	6 542	7 892	5 086	8 173
Creditors Due Within One Year		32 814	21 942	25 775	25 620	24 062	12 702
Intangible Fixed Assets Amortisation Charged In Period			3 500	3 500	3 500	3 500
Tangible Fixed Assets Depreciation Charged In Period			671	999	772	599

Company staff

Jill M.

Role: Director

Appointed: 13 April 2007

Latest update: 24 December 2023

Jill M.

Role: Secretary

Appointed: 13 April 2007

Latest update: 24 December 2023

David M.

Role: Director

Appointed: 13 April 2007

Latest update: 24 December 2023

People with significant control

Jill M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 December 2016
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

J & Dc Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Jill M.

David M.

People with significant control

Jill M.

David M.

Accounts Documents

Company filings

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