J Houston Consultancy Ltd in Dalkeith, EH22 1HJ

Description

Data updated on: 01-11-2023

J Houston Consultancy started its operations in the year 2008 as a Private Limited Company under the ID SC341459. The company has been active for 16 years and it's currently active. This company's registered office is situated in Dalkeith at 25 Eskbank Road. You could also locate this business by the area code, EH22 1HJ. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time the company accounts were reported.

The company has a single managing director currently supervising this specific company, specifically John H. who has been performing the director's assignments since Wednesday 16th April 2008. This company had been directed by John H. till May 2015.

John H. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 445	138 551	100 472	45 940	45 388

Balance Sheet
Current Assets	144 619	160 525	104 254	47 039	66 241	23 000
Net Assets Liabilities					45 388	2 845	740
Cash Bank In Hand	144 519	160 426	103 719	45 843	64 405
Debtors	100	99	535	1 196	1 836
Other Debtors	100	100
Tangible Fixed Assets	1 807	2 328	2 049	1 638	1 311
Trade Debtors		-1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118 345	138 451	100 372	45 840	45 288
Shareholder Funds	118 445	138 551	100 472	45 940	45 388

Other Financial Data
Creditors					22 164	21 204
Fixed Assets					1 311	1 049	1 272
Net Current Assets Liabilities	116 638	136 223	98 423	44 630	44 339	1 796	-532
Total Assets Less Current Liabilities	118 445	138 551	100 472	46 268	45 650	2 845	740
Director Remuneration Benefits Excluding Payments To Third Parties	7 107	7 505
Administrative Expenses	39 088	30 749
Creditors Due Within One Year	27 981	24 302	5 831	2 409	21 902
Depreciation Tangible Fixed Assets Expense	452	582
Distribution Costs	750
Net Increase Decrease In Shareholders Funds	28 623	20 106
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	181	181
Other Taxation Social Security Within One Year	27 800	24 121
Par Value Share		1	1	1	1
Profit Loss For Period	79 623	79 646
Profit Loss On Ordinary Activities Before Tax	99 503	99 427
Provisions For Liabilities Charges				328	262
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 103
Tangible Fixed Assets Cost Or Valuation	2 710	3 813
Tangible Fixed Assets Depreciation	903	1 485
Tangible Fixed Assets Depreciation Charged In Period		582
Tax On Profit Or Loss On Ordinary Activities	19 880	19 781
Total Dividend Payment	51 000	59 540
Total U K Foreign Current Tax After Adjustments Relief	19 880	19 781
Turnover Gross Operating Revenue	139 341	130 176
U K Current Corporation Tax On Income For Period	19 880	19 781

Company staff

John H.

Role: Director

Appointed: 16 April 2008

Latest update: 17 January 2024

People with significant control

John H.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
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	2018-04-30

J Houston Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

People with significant control

John H.

Accounts Documents

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