J L C Consulting Limited in Blandford Forum, DT11 0TL

Description

Data updated on: 01-11-2023

J L C Consulting has been offering its services for at least nineteen years. Established under no. 05402475, the firm is listed as a Private Limited Company. You can contact the main office of the firm during office hours at the following address: 10 Spencer Gardens Shillingstone, DT11 0TL Blandford Forum. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Thursday 23rd March 2023.

For nineteen years, this particular business has only had one managing director: John C. who has been guiding it since Wed, 23rd Mar 2005. Additionally, the director's duties are backed by a secretary - Kevin R., who joined the business nineteen years ago.

John C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 742	185 232	226 044	297 319	370 026	162 612

Balance Sheet
Current Assets	138 503	217 639	258 803	342 660	429 017	198 523	196 814	241 638	278 774	223 544	215 238	208 738	216 712
Net Assets Liabilities						162 612	168 997	204 483	238 584	195 275	178 900	176 468	184 142
Cash Bank In Hand	123 336	200 787	243 166	328 151	406 690	184 746
Debtors	15 167	16 852	15 637	14 509	22 327	13 777
Net Assets Liabilities Including Pension Asset Liability	127 742	185 232	226 044	297 319	370 026	162 612
Other Debtors	408	317	178
Trade Debtors	14 759	16 535	15 459

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	127 622	185 112	225 924	297 199	369 906	162 492
Shareholder Funds	127 742	185 232	226 044	297 319	370 026	162 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	300	615	615	680	705	700	700
Average Number Employees During Period										2	2	2	2
Creditors						35 311	27 517	36 540	39 575	27 589	35 633	31 570	31 870
Net Current Assets Liabilities	127 742	185 232	227 510	297 769	370 626	163 212	169 297	205 098	239 199	195 955	179 605	177 168	184 842
Other Operating Expenses Format2							7 519	5 755
Profit Loss							38 785	67 886
Staff Costs Employee Benefits Expense							58 280	20 454
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 696	15 924
Total Assets Less Current Liabilities	127 742	185 232	227 510	297 769	370 626	163 212	169 297	205 098	239 199	195 955	179 605	177 168	184 842
Turnover Revenue							114 280	110 019
Accruals Deferred Income			1 466	450	600	600
Accruals Deferred Income Within One Year	2 368	2 166	1 466
Creditors Due Within One Year	10 761	32 407	31 293	44 891	58 391	35 311
Number Shares Allotted	120	120	120
Other Creditors Due Within One Year	1 592	2 369	7 589
Other Operating Charges Format2				8 095	8 131	8 069
Par Value Share	1	1	1
Profit Loss For Period				125 275	121 607	75 286
Share Capital Allotted Called Up Paid	120	120	120
Staff Costs				37 677	62 930	80 575
Taxation Social Security Due Within One Year	6 801	27 872	23 704
Tax On Profit Or Loss On Ordinary Activities				31 316	30 402	18 821
Turnover Gross Operating Revenue				202 363	223 070	182 751

Company staff

Kevin R.

Role: Secretary

Appointed: 23 March 2005

Latest update: 30 March 2024

John C.

Role: Director

Appointed: 23 March 2005

Latest update: 30 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 07 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J L C Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

John C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John C.

Accounts Documents

Company filings

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