J & R Consulting Ltd in Northwood, HA6 1QS

Description

Data updated on: 01-11-2023

Started with Reg No. 07980847 twelve years ago, J & R Consulting Ltd was set up as a Private Limited Company. The company's latest mailing address is 16 Pinner Road, Northwood. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. J & R Consulting Limited reported its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-07.

When it comes to the following business, all of director's tasks have so far been fulfilled by Rob B. who was formally appointed on 2012-03-07.

Rob B. is the individual who has control over 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	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
Net Worth	9 231	54 498	87 671	100 225

Balance Sheet
Cash Bank On Hand				105 926	89 213	81 598	117 883	122 314	87 529
Current Assets	22 436	81 561	112 231	125 679	107 373	106 858	145 276	124 168	90 829	97 878	85 194
Debtors	3 150	3 529	5 100	19 753	18 160	25 260	27 393	1 854	3 300
Net Assets Liabilities					86 662	89 774	142 144	138 937	113 008	102 142	89 757
Property Plant Equipment				5 147	5 121	5 044	5 044	5 044	5 044
Cash Bank In Hand	19 286	78 032	107 131	105 926
Tangible Fixed Assets	688	5 501	5 182	5 147

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 131	54 398	87 571	100 125
Shareholder Funds	9 231	54 498	87 671	100 225

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-850	-850	-850	-850	-850	-780	-780
Accumulated Depreciation Impairment Property Plant Equipment				1 400	1 426	1 503	1 503	1 503	1 503
Acquired Through Business Combinations Investment Property Fair Value Model								21 751
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				30 601	25 832	32 278	28 744	11 176	3 766
Dividend Per Share Final							1
Dividends Paid On Shares Final						50 000	39 178
Fixed Assets					6 121	16 044	26 462	26 795	26 795	5 044	5 343
Investment Property						11 000	21 418	21 751	21 751
Investment Property Fair Value Model								21 751
Net Current Assets Liabilities	8 543	48 997	82 489	95 078	81 541	74 580	116 532	112 992	87 063	97 878
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost				6 547		6 547	6 547	6 547	6 547
Total Assets Less Current Liabilities	9 231	54 498	87 671	100 225	86 662	90 624	142 994	139 787	113 858	102 922	90 537
Director Remuneration						8 428	8 400
Creditors Due Within One Year	13 893	32 564	29 742	30 601
Increase From Depreciation Charge For Year Property Plant Equipment					26
Number Shares Allotted	100	100	100	100
Other Creditors				850	850
Other Taxation Social Security Payable				28 802	24 827
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 258	5 289
Tangible Fixed Assets Cost Or Valuation	1 258	6 547	6 547
Tangible Fixed Assets Depreciation	570	1 046	1 365	1 400
Tangible Fixed Assets Depreciation Charged In Period	570	476	319	35
Trade Creditors Trade Payables				949	155
Trade Debtors Trade Receivables				19 753	18 160

Company staff

Rob B.

Role: Director

Appointed: 07 March 2012

Latest update: 26 March 2024

People with significant control

Rob B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013

J & R Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rob B.

People with significant control

Rob B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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J & R Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rob B.

People with significant control

Rob B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013