J Mcgoey Consultancy Limited in Walton-on-thames, KT12 2DP

Description

Data updated on: 01-06-2020

J Mcgoey Consultancy Limited, a Private Limited Company, located in 23 Cambridge Road, Walton-on-thames. It's zip code KT12 2DP. This enterprise 's been twelve years in the United Kingdom. Its registered no. is 06617500. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2019-06-30 is the last time the accounts were reported.

At present, the company is directed by a single director: Jenny M., who was arranged to perform management duties on 2008-06-11.

Jenny M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 612	11 642	9 399	17 329	53 825	81 733

Balance Sheet
Cash Bank In Hand	54 537	34 396	27 308	42 156	92 345	90 362
Current Assets	71 697	50 146	39 908	59 376	109 395	122 388	188 248	215 695	221 931
Debtors	17 160	15 750	12 600	17 220	17 050	32 026
Tangible Fixed Assets		891	453	14

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 611	11 641	9 398	17 328	53 824	81 732
Shareholder Funds	32 612	11 642	9 399	17 329	53 825	81 733

Other Financial Data
Administrative Expenses	15 549	32 581
Average Number Employees During Period							1	1	1
Creditors						40 655	48 244	44 931	32 715
Creditors Due Within One Year	39 085	39 395	30 962	42 061	55 570	40 655
Depreciation Tangible Fixed Assets Expense		437
Net Current Assets Liabilities	32 612	10 751	8 946	17 315	53 825	81 733	140 004	170 764	189 216
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	6 816	5 161
Other Operating Expenses Format2						4 909	5 496	3 789
Other Operating Income	6 630	10 018
Other Operating Income Format2						12 872	14 581	2 010
Par Value Share		1	1	1	1	1
Pension Costs		16 667
Profit Loss						123 649	139 787	120 760
Profit Loss For Period	98 967	121 448
Profit Loss On Ordinary Activities Before Tax	124 881	151 587
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Staff Costs Employee Benefits Expense						20 940	18 957	21 223
Tangible Fixed Assets Additions		1 328
Tangible Fixed Assets Cost Or Valuation		1 328	1 328	1 328	1 328
Tangible Fixed Assets Depreciation		437	875	1 314	1 328
Tangible Fixed Assets Depreciation Charged In Period		437	438	439	14
Taxation Social Security Due Within One Year	32 269	34 234
Tax On Profit Or Loss On Ordinary Activities	25 914	30 139
Tax Tax Credit On Profit Or Loss On Ordinary Activities						30 912	34 404	28 326
Total Assets Less Current Liabilities	32 612	11 642	9 399	17 329	53 825	81 733	140 004	170 764	189 216
Total Dividend Payment		142 418
Turnover Gross Operating Revenue	133 800	174 150
Turnover Revenue						167 538	184 063	172 088
U K Current Corporation Tax	25 914	30 139
Director Remuneration Benefits Excluding Payments To Third Parties	9 924	28 113

Company staff

Jenny M.

Role: Director

Appointed: 11 June 2008

Latest update: 6 April 2020

People with significant control

Jenny M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	25 June 2020
Confirmation statement last made up date	11 June 2019

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013

J Mcgoey Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny M.

Cka Secretary Limited

People with significant control

Jenny M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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J Mcgoey Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny M.

Cka Secretary Limited

People with significant control

Jenny M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2015