J2p Consulting Ltd in Dalton, WN8 7RD

Description

Data updated on: 01-11-2023

This company is located in Dalton under the following Company Registration No.: 09438990. The company was set up in the year 2015. The main office of the firm is located at The Granary Lees Lane. The postal code is WN8 7RD. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. March 31, 2022 is the last time when the company accounts were reported.

There seems to be just one director currently controlling the following firm, namely Peter G. who has been carrying out the director's duties since 13th February 2015. Moreover, the director's tasks are often assisted with by a secretary - Juliane G., who was selected by the following firm nine years ago.

Executives who control the firm include: Peter G. owns 1/2 or less of company shares. Juliane G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	92 895

Balance Sheet
Cash Bank On Hand					365 044	263 477	30 964	41 152
Current Assets	118 645	190 125	277 620	362 461	373 194	275 877	42 164	47 501
Debtors	5 576				8 150	12 400	11 200	6 349
Net Assets Liabilities		167 134	252 323	338 584	363 548	393 310	451 040	522 207
Other Debtors								750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	92 795
Shareholder Funds	92 895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 493	1 395
Average Number Employees During Period			1	1	1	1	1	1
Creditors	24 257	21 596	25 297	23 877	9 646	11 833	58 570	15 240
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							21 000	30 000
Investment Property						129 266	472 696	502 696
Investment Property Fair Value Model						129 266	472 696	502 696
Net Current Assets Liabilities	92 895	167 134	252 323	338 584	363 548	264 044	-16 406	32 261
Other Creditors					2 793	3 785	47 656	2 757
Other Taxation Social Security Payable					6 853	8 048	10 914	12 483
Provisions For Liabilities Balance Sheet Subtotal							5 250	12 750
Total Assets Less Current Liabilities	92 895	168 529			363 548	393 310	456 290	534 957
Trade Debtors Trade Receivables					8 150	12 400	11 200	5 599
Cash Bank	113 069
Creditors Due Within One Year	25 750
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-50
Value Shares Allotted	100

Company staff

Juliane G.

Role: Secretary

Appointed: 13 February 2015

Latest update: 23 March 2024

Peter G.

Role: Director

Appointed: 13 February 2015

Latest update: 23 March 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Juliane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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

J2p Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliane G.

Peter G.

People with significant control

Peter G.

Juliane G.

Accounts Documents

Company filings

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