J M Conway Consulting Limited in Halstead, CO9 3LZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09762357 9 years ago, J M Conway Consulting Limited is categorised as a Private Limited Company. The company's official registration address is Unit 6, Cherrytree Farm Blackmore End Road, Sible Hedingham Halstead. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2023-06-30 and the most recent annual confirmation statement was released on 2022-08-21.

In this specific company, many of director's duties have so far been done by Kevan M. and Jane C.. As for these two individuals, Jane C. has been with the company the longest, having become a member of directors' team on 2015.

Executives who have control over this firm are as follows: Kevan M. owns 1/2 or less of company shares. Jane C. owns 1/2 or less of company shares. Jane C. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-06-30
Currency
Net Worth	457

Balance Sheet
Cash Bank In Hand	2 601
Cash Bank On Hand	2 601	6 889	18 869	26 370	24 429	59 034	24 172
Current Assets	4 422	13 927	31 369	55 452	28 929	69 234	56 535	2
Debtors	1 821	7 038	12 500	29 082	4 500	10 200	32 363	2
Net Assets Liabilities	457	1 708	10 340	26 652	6 454	43 617	38 498	2
Other Debtors	447	447			14 990			2
Property Plant Equipment	588	1 742	733	292	1 171	1 165	3 812
Tangible Fixed Assets	588

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	456
Shareholder Funds	457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	294	1 297	2 306	3 185	3 844	4 828	7 410
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		348	-209	-84	167	-1	503	-724
Average Number Employees During Period		1	2	2	2	2	2	1
Creditors	4 553	13 613	21 623	29 037	23 424	26 561	21 125
Creditors Due Within One Year	4 553
Debtors Due After One Year	-447
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 410
Disposals Property Plant Equipment								11 222
Dividends Paid		23 000	49 000	56 202	75 326	51 500	46 000	35 183
Increase From Depreciation Charge For Year Property Plant Equipment		1 003	1 009	879	659	984	2 582
Net Current Assets Liabilities	-131	314	9 746	26 415	5 505	42 673	35 410	2
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Creditors	1 170	2 373	1 353	1 580	1 429	1 596	2 098
Other Taxation Social Security Payable	3 384	11 240	20 271	27 458	21 995	24 965	19 027
Par Value Share	1	1	1
Profit Loss		24 251	57 632	72 513	55 128	73 663	40 881	-3 313
Property Plant Equipment Gross Cost	882	3 039	3 039	3 477	5 015	5 993	11 222
Provisions		348	139	55	222	221	724
Provisions For Liabilities Balance Sheet Subtotal		348	139	55	222	221	724
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	882
Tangible Fixed Assets Cost Or Valuation	882
Tangible Fixed Assets Depreciation	294
Tangible Fixed Assets Depreciation Charged In Period	294
Total Additions Including From Business Combinations Property Plant Equipment		2 157		438	1 538	978	5 229
Total Assets Less Current Liabilities	457	2 056	10 479	26 707	21 676	43 838	39 222	2
Trade Creditors Trade Payables	-1		-1	-1
Trade Debtors Trade Receivables		6 591	12 500	29 082	4 500	10 200	32 363

Company staff

Kevan M.

Role: Director

Appointed: 02 June 2017

Latest update: 5 April 2024

Jane C.

Role: Director

Appointed: 04 September 2015

Latest update: 5 April 2024

People with significant control

Kevan M.

Notified on 31 March 2019

Nature of control:

1/2 or less of shares

Jane C.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Jane C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	04 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 June 2023

J M Conway Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan M.

Jane C.

People with significant control

Kevan M.

Jane C.

Jane C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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J M Conway Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan M.

Jane C.

People with significant control

Kevan M.

Jane C.

Jane C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016