J9consulting (management Services) Ltd in Fleet, GU51 1GB

Description

Data updated on: 01-11-2023

06862320 - registration number used by J9consulting (management Services) Ltd. The company was registered as a Private Limited Company on 2009-03-28. The company has been on the market for the last 15 years. This firm may be contacted at 11 Whitewater Rd Elvetham Heath in Fleet. It's postal code assigned to this address is GU51 1GB. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

Until now, this particular company has only been overseen by a single director: Janine R. who has been with it for 15 years.

Janine R. 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	2011-03-31	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	21 614	20 164	17 876	18 184	11 473	9 395

Balance Sheet
Cash Bank On Hand						20 218	86 483	78 771	93 162	162 389	69 087	47 794	87 687
Current Assets	31 304	26 172	34 907	47 799	32 635	31 660	88 296	114 771	114 628	181 008	74 070	152 720	92 827
Debtors	14 908	10 707	22 348	35 847		11 442	1 813	36 000	21 466	18 619	4 983	104 926	5 140
Net Assets Liabilities						9 395	10 590	30 367	59 119	70 654	63 729	36 997	51 008
Other Debtors										7 843	3 423		136
Property Plant Equipment						1 630	1 911	2 744	3 731	3 182	1 783	1 448	2 390
Cash Bank In Hand	16 396	15 465	12 559	11 952	32 635	20 218
Net Assets Liabilities Including Pension Asset Liability	21 614	20 164	17 876	18 184	11 473	9 395
Tangible Fixed Assets	1 785	1 547	1 938	1 649	1 182	1 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 514	20 064	17 776	18 084	11 373	9 295
Shareholder Funds	21 614	20 164	17 876	18 184	11 473	9 395

Other Financial Data
Accrued Liabilities							48 413	50 400	26 001	83 908	711	76 913	10 600
Accumulated Depreciation Impairment Property Plant Equipment						3 122	3 759	4 667	5 917	6 985	8 384	9 421	10 221
Additions Other Than Through Business Combinations Property Plant Equipment							918	1 741	2 237	519		702	1 742
Average Number Employees During Period						1	1	1	1	1	1	1	2
Creditors						23 895	79 617	87 148	59 240	113 536	12 124	117 171	44 209
Current Tax For Period									15 611	12 538
Increase From Depreciation Charge For Year Property Plant Equipment							637	908	1 250	1 068	1 399	1 037	800
Net Current Assets Liabilities	19 829	18 617	15 938	16 535	10 291	7 765	8 679	27 623	55 388	67 472	61 946	35 549	48 618
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						19 753	64 134	20 892	776	964	1 797	4 289	2 684
Other Remaining Borrowings											1 294	11 243
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments										1 349
Property Plant Equipment Gross Cost						4 752	5 670	7 411	9 648	10 167	10 167	10 869	12 611
Taxation Social Security Payable						4 142	15 483	15 856	32 463	28 664	8 322	24 726	13 767
Total Borrowings											1 294	11 243	17 158
Trade Debtors Trade Receivables						11 442	1 813	36 000	21 466	9 427	1 560	104 926	5 004
Amount Specific Advance Or Credit Directors										7 844	-1 294	-11 243
Amount Specific Advance Or Credit Made In Period Directors										7 844
Amount Specific Advance Or Credit Repaid In Period Directors											-9 138	-9 949
Creditors Due Within One Year Total Current Liabilities	11 475	7 555
Fixed Assets	1 785	1 547	1 938	1 649	1 182	1 630
Tangible Fixed Assets Additions		620	1 039	517	199	992
Tangible Fixed Assets Cost Or Valuation	2 722	2 742	3 781	3 561	3 760	4 752
Tangible Fixed Assets Depreciation	937	1 195	1 843	1 912	2 578	3 122
Tangible Fixed Assets Depreciation Charge For Period		521
Tangible Fixed Assets Depreciation Disposals		-263
Tangible Fixed Assets Disposals		-600		737
Total Assets Less Current Liabilities	21 614	20 164	17 876	18 184	11 473	9 395
Creditors Due Within One Year		7 555	18 969	31 264	22 344	23 895
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			648	557	666	544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				488

Company staff

Janine R.

Role: Director

Appointed: 28 March 2009

Latest update: 14 March 2024

People with significant control

Janine R.

Notified on 6 April 2016

Nature of control:

over 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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 13 June 2015
Date Approval Accounts	13 June 2015
Annual Accounts 4 July 2016
Date Approval Accounts	4 July 2016

J9consulting (management Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine R.

David L.

People with significant control

Janine R.

Accounts Documents

Company filings

Filing category

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