J Foster Consultancy Limited in Walsall, WS6 6NT

Description

Data updated on: 01-11-2023

J Foster Consultancy Limited,registered as Private Limited Company, with headquarters in 82 Norton Lane, Great Wyrley, Walsall. The head office's zip code is WS6 6NT. The firm has been working since February 26, 2008. The firm's Companies House Registration Number is 06513516. The company's declared SIC number is 70229, that means Management consultancy activities other than financial management. J Foster Consultancy Ltd reported its latest accounts for the period that ended on April 30, 2022. The firm's most recent confirmation statement was filed on November 29, 2022.

Joseph F. is the following enterprise's only director, that was assigned this position in 2008. In order to support the directors in their duties, the limited company has been utilizing the skills of Helen F. as a secretary for the last 16 years.

Joseph F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	720	224	97	-6 830	-8 100

Balance Sheet
Current Assets	4 995	2 632	3 711	2 763	1 738	297	2 000	1 009	402	195	165
Net Assets Liabilities					8 100	11 590	12 918	18 391	30 522	-55 351	-59 456
Cash Bank In Hand	4 995	2 632	3 711	1 080	55
Net Assets Liabilities Including Pension Asset Liability	720	224	97	-6 830	-8 100
Debtors				1 683	1 683
Tangible Fixed Assets	1 546	1 622	1 379	1 080	3 349

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	719	223	96	-6 831	-8 101
Shareholder Funds	720	224	97	-6 830	-8 100

Other Financial Data
Version Production Software										2 023	2 023
Average Number Employees During Period							2	2	2	2
Creditors					13 187	14 432	16 855	20 877	32 053	56 392	56 922
Fixed Assets	1 546	1 622	1 379	1 080	3 349	2 545	1 937	1 477	1 129	846	634
Net Current Assets Liabilities	-826	-1 398	-1 282	-7 910	-11 449	14 135	14 855	19 868	31 651	-56 197	-56 757
Total Assets Less Current Liabilities	720	224	97	-6 830	-8 100	11 590	12 918	18 391	30 522	-55 351	-56 123
Accruals Deferred Income Within One Year	1 135	1 150	1 535
Administrative Expenses	29 855	31 820	29 924
Creditors Due Within One Year	5 821	4 030	4 993	10 673	13 187
Gross Profit Loss	45 000	43 400	38 300
Number Shares Allotted	1	1	1
Operating Profit Loss	15 145	11 580	8 376
Other Creditors Due Within One Year	1 679	584	1 755
Par Value Share	1	1	1
Profit Loss For Period	12 143	9 304	6 673
Profit Loss On Ordinary Activities Before Tax	15 145	11 580	8 376
Other Debtors Due After One Year				1 683
Secured Debts			4 993	142	212
Tangible Fixed Assets Additions		399			3 334
Tangible Fixed Assets Cost Or Valuation	3 597	3 996	3 996	3 996	7 330
Tangible Fixed Assets Depreciation	2 051	2 374	2 617	2 916	3 981
Tangible Fixed Assets Depreciation Charged In Period		323	243	299	1 065
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	3 007	2 296	1 703
Tax On Profit Or Loss On Ordinary Activities	3 002	2 276
Total Dividend Payment	12 000	9 800	6 800
Turnover Gross Operating Revenue	45 000	43 400	38 300

Company staff

Helen F.

Role: Secretary

Appointed: 26 February 2008

Latest update: 11 February 2024

Joseph F.

Role: Director

Appointed: 26 February 2008

Latest update: 11 February 2024

People with significant control

Joseph F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 July 2017
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	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

J Foster Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Joseph F.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Joseph F.

Accounts Documents

Company filings

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