J. Morgan Consulting Limited in Lymm, WA13 9BG

Description

Data updated on: 01-11-2023

Situated at 22 Warrington Road, Lymm WA13 9BG J. Morgan Consulting Limited is a Private Limited Company with 03989710 Companies House Reg No. This company was launched on 2000-05-10. This business's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Wed, 10th May 2023.

Current directors appointed by this particular limited company include: Jeannette M. assigned this position in 2013 in April and John M. assigned this position in 2000. To support the directors in their duties, this limited company has been using the skills of William W. as a secretary since 2000.

John M. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114	113	108	121	116	135

Balance Sheet
Cash Bank On Hand						3 899	2 989	1 987	1 526		7 357	10 582	17 222
Current Assets	11 722	15 029	18 613	18 928	10 743	14 091	16 145	18 828	19 910	18 827	15 325	26 178	26 646
Debtors	6 480	10 489	11 752	14 475	6 007	10 192	13 156	16 841	18 384	18 827	7 968	15 596	9 424
Net Assets Liabilities										105	110	131	117
Other Debtors						361	353						266
Property Plant Equipment						1 083	1 122	1 186	1 396	1 323	534
Cash Bank In Hand	5 242	4 540	6 861	4 453	4 736	3 899
Tangible Fixed Assets	85	56	3 671	1 822	1 503	1 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14	13	8	21	16	35
Shareholder Funds	114	113	108	121	116	135

Other Financial Data
Accrued Liabilities Deferred Income										400	550	1 200	1 201
Accumulated Depreciation Impairment Property Plant Equipment						16 357	16 910	17 463	18 288	19 078	19 867	20 401	20 401
Amounts Owed By Directors										18 827	4 555
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										1 062
Corporation Tax Payable						11 239	12 885	15 416	10 087	9 230	6 391	8 825
Creditors						15 039	17 139	19 874	21 202	20 045	15 749	26 047	26 529
Fixed Assets										1 323	534
Increase Decrease In Depreciation Impairment Property Plant Equipment											789	534
Increase From Depreciation Charge For Year Property Plant Equipment							553	553	825	790	789	534
Loans From Directors												10 596	18 750
Net Current Assets Liabilities	29	57	-3 563	-1 701	-1 387	-948	-994	-1 046	-1 292	-1 218	-424	131	117
Other Creditors										3 720			1 199
Other Taxation Social Security Payable								48	77	464	8 808	5 426
Property Plant Equipment Gross Cost						17 440	18 032	18 649	19 684	20 401	20 401	20 401	20 401
Taxation Social Security Payable												14 251	5 379
Total Assets Less Current Liabilities	114	113	108	121	116	135	128	140	104	105	110	131	117
Trade Debtors Trade Receivables						3 345	1 111	852	142		3 413	15 596	9 158
Accrued Liabilities						425	325	400	400	400
Creditors Due Within One Year	11 693	14 972	22 176	20 629	12 130	15 039
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 466		421	320
Tangible Fixed Assets Cost Or Valuation	11 233	11 233	16 699	16 699	17 120	17 440
Tangible Fixed Assets Depreciation	11 148	11 177	13 028	14 877	15 617	16 357
Tangible Fixed Assets Depreciation Charged In Period		29	1 851	1 849	740	740
Total Additions Including From Business Combinations Property Plant Equipment							592	617	1 035	717

Company staff

Jeannette M.

Role: Director

Appointed: 06 April 2013

Latest update: 26 March 2024

William W.

Role: Secretary

Appointed: 10 May 2000

Latest update: 26 March 2024

John M.

Role: Director

Appointed: 10 May 2000

Latest update: 26 March 2024

People with significant control

John M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 January 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J. Morgan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette M.

William W.

John M.

Harold W.

Yvonne W.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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