J55 Consult Limited in Oswestry, SY10 0HT

Description

Data updated on: 01-11-2023

2013 marks the founding of J55 Consult Limited, the company registered at Bwlch Sych Hirnant, Penybontfawr in Oswestry. This means it's been eleven years J55 Consult has prospered in the business, as it was started on 9th April 2013. Its reg. no. is 08479529 and the area code is SY10 0HT. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. J55 Consult Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The firm's latest annual confirmation statement was released on Sunday 9th April 2023.

When it comes to the following enterprise's directors directory, since 2016 there have been two directors: Eve G. and John S..

John S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 143

Balance Sheet
Cash Bank On Hand		47 557	40 561	5 328	37 120	19 204	88 633	71 442
Current Assets	72 096	48 741	40 561	22 249	54 134	38 907	106 385	71 457
Debtors	480	1 184		16 921	17 014	19 703	17 752	15
Net Assets Liabilities		163 393	207 429	203 955	178 694	155 665	126 601
Other Debtors				14 792	15 702	19 703	17 752	15
Property Plant Equipment		471 486	523 769	515 638	517 361	534 867	304 924	331 634
Cash Bank In Hand	71 616
Net Assets Liabilities Including Pension Asset Liability	29 143

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 043
Shareholder Funds	29 143

Other Financial Data
Accrued Liabilities Deferred Income		9 770	2 592	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment		3 813	10 195	17 451	28 021	28 398	32 460	32 685
Amounts Owed To Directors		62 712	86 290
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts		250 000	250 000	250 000	250 000	250 000
Corporation Tax Payable		10 770	12 760	1 448			214
Corporation Tax Recoverable							1 448
Creditors		106 834	106 901	333 932	142 801	418 109	284 708	311 641
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33
Disposals Property Plant Equipment							271 147
Fixed Assets		471 486	523 769	515 638	517 361	534 867	304 924
Increase Decrease Through Other Changes Property Plant Equipment				-3 500
Increase From Depreciation Charge For Year Property Plant Equipment			6 382	7 256	10 570	377	4 062	225
Net Current Assets Liabilities	29 143	-58 093	-66 340	-311 683	-88 667	-379 202	-178 323	-240 184
Other Creditors		18 000	86 290	80 642	141 661	168 109	284 494	311 641
Other Taxation Social Security Payable		5 582	5 259	702
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		475 299	533 964	533 089	545 382	563 265	337 384	364 319
Total Additions Including From Business Combinations Property Plant Equipment						17 883	45 266	26 935
Total Assets Less Current Liabilities	29 143	413 393	457 429	203 955	428 694	155 665	126 601	91 450
Trade Debtors Trade Receivables		1 184		2 129	1 312
Creditors Due Within One Year	42 953
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Eve G.

Role: Director

Appointed: 02 March 2016

Latest update: 14 April 2024

Eve G.

Role: Secretary

Appointed: 01 April 2015

Latest update: 14 April 2024

John S.

Role: Director

Appointed: 09 April 2013

Latest update: 14 April 2024

People with significant control

John S.

Notified on 9 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J55 Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve G.

Eve G.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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