J R Consulting And Development Limited in Stockport, SK12 1TL

Description

Data updated on: 01-11-2023

This particular firm is based in Stockport with reg. no. 04719443. The firm was set up in 2003. The headquarters of this firm is located at 44 Carleton Road Higher Poynton. The zip code for this address is SK12 1TL. Created as John Rose Associates, this business used the business name until Wed, 20th Feb 2013, at which point it was changed to J R Consulting And Development Limited. This enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. J R Consulting And Development Ltd filed its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-04-01.

John R. is this company's solitary director, that was assigned to lead the company in 2003 in April. In addition, the managing director's responsibilities are constantly supported by a secretary - Sheila R., who was appointed by this business twenty one years ago.

John R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
J R Consulting And Development Limited 2013-02-20
John Rose Associates Limited 2003-04-01

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	49 519	46 835	45 012	43 410	109 469	108 307	134 608

Balance Sheet
Current Assets	69 844	74 039	78 247	82 538	146 046	129 465	193 149	182 863	157 047	155 256	219 872	217 755	213 545
Debtors	63 203	67 398	71 606	75 897	93 866	122 822
Net Assets Liabilities Including Pension Asset Liability	49 519	46 835	45 012	43 410	109 469	108 307	134 608
Stocks Inventory	6 641	6 641	6 641	6 641	6 641	6 641
Tangible Fixed Assets	660	440	300	200	135	90
Net Assets Liabilities							134 608	135 871	129 856	131 831	154 433	150 736	146 644
Cash Bank In Hand					45 539	2

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-112 924	-115 608	-117 431	-119 033	-52 974	-54 136
Shareholder Funds	49 519	46 835	45 012	43 410	109 469	108 307	134 608

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 985	27 644
Fixed Assets	660	440	300	200	135	90	60	230	100
Net Current Assets Liabilities	48 859	46 395	44 712	43 210	109 334	108 217	134 548	135 641	129 756	131 831	154 433	150 736	146 644
Share Premium Account	157 443	157 443	157 443	157 443	157 443	157 443
Tangible Fixed Assets Cost Or Valuation	2 185	2 185	2 185	2 185	2 185	2 185
Tangible Fixed Assets Depreciation	1 525	1 745	1 885	1 985	2 050	2 095
Tangible Fixed Assets Depreciation Charge For Period		220
Total Assets Less Current Liabilities	49 519	46 835	45 012	43 410	109 469	108 307	134 608	135 871	129 856	131 831	154 433	150 736	146 644
Average Number Employees During Period									1	1	1	1	1
Creditors							58 601	47 222	27 291	23 425	65 439	67 019	66 901
Creditors Due Within One Year		27 644	33 535	39 328	36 712	21 248	58 601
Tangible Fixed Assets Depreciation Charged In Period			140	100	65	45

Company staff

John R.

Role: Director

Appointed: 01 April 2003

Latest update: 23 December 2023

Sheila R.

Role: Secretary

Appointed: 01 April 2003

Latest update: 23 December 2023

People with significant control

John R.

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 5 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	5 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 7 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	7 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J R Consulting And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Sheila R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John R.

Accounts Documents

Company filings

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