J Selkirk Consulting Limited in Malvern, WR14 1QL

Description

Data updated on: 01-11-2023

J Selkirk Consulting has been operating in this business for at least fourteen years. Started under no. 07337212, it is considered a Private Limited Company. You can contact the office of this firm during its opening times at the following address: Flat 6, Cowleigh Court 87 Cowleigh Road, WR14 1QL Malvern. The enterprise's declared SIC number is 62030 and their NACE code stands for Computer facilities management activities. J Selkirk Consulting Ltd reported its latest accounts for the financial period up to 2022-08-31. The business most recent annual confirmation statement was submitted on 2022-03-31.

Presently, the company is presided over by 1 director: James S., who was formally appointed on Thu, 5th Aug 2010. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Iain S. as a secretary since the appointment on Thu, 5th Aug 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 562	223	9 193	8 672	3 602	8 607	5 458

Balance Sheet
Cash Bank In Hand	277	3 467	20 332		18 471	32 400	16 619
Current Assets	19 892	9 840	28 948	25 456	30 188	41 573	31 944	27 280	49 601	27 896	696
Debtors	19 615	6 373	8 616		11 717	9 173	15 325
Net Assets Liabilities Including Pension Asset Liability	1 562	223	9 193	8 672	3 602	8 607	5 458
Tangible Fixed Assets	2 258	2 258	2 258		2 258	2 258
Net Assets Liabilities							5 458	1 841	3 065	1 204	1 204

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	1 462	123	9 093		3 502	8 507
Shareholder Funds	1 562	223	9 193	8 672	3 602	8 607	5 458

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 588	11 875
Fixed Assets	2 258	2 258	2 258	2 258	2 258	2 258	2 258
Net Current Assets Liabilities	-696	-2 035	6 935	6 414	1 344	6 349	3 200	1 840	3 065	1 204	1 204
Tangible Fixed Assets Cost Or Valuation	2 258	2 258	2 258		2 258	2 258
Total Assets Less Current Liabilities	1 562	223	9 193	8 672	3 602	8 607	5 458	1 841	3 065	1 204	1 204
Average Number Employees During Period										1	1
Creditors							28 744	29 121	52 666	29 100	1 900
Creditors Due Within One Year		11 875	22 013	19 042	28 844	35 224	28 744
Number Shares Allotted					100	100
Other Creditors Due Within One Year					4 139	8 692
Par Value Share					0	0
Share Capital Allotted Called Up Paid					100	100
Taxation Social Security Due Within One Year					23 924	25 031
Trade Creditors Within One Year					781	1 501

Company staff

Iain S.

Role: Secretary

Appointed: 05 August 2010

Latest update: 16 October 2023

James S.

Role: Director

Appointed: 05 August 2010

Latest update: 16 October 2023

People with significant control

James S.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 January 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 September 2016
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

J Selkirk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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