J.a. Consult Limited in Evesham, WR11 2NQ

Description

Data updated on: 01-11-2023

J.a. Consult came into being in 2015 as a company enlisted under no 09421845, located at WR11 2NQ Evesham at 94 Larkspur Drive. This firm has been in business for 9 years and its official status is active. This company's SIC code is 70229 : Management consultancy activities other than financial management. J.a. Consult Ltd released its account information for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-03.

When it comes to this enterprise's register, since 2015 there have been two directors: John A. and Lisa A..

Executives who control the firm include: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 702

Balance Sheet
Cash Bank On Hand		11 855	24 820	23 303
Current Assets	24 937	26 963	31 358	33 165	20 873	17 697	39 210	47 860	34 176
Debtors	13 082	15 108	6 538	9 862
Net Assets Liabilities		15 702	14 124	13 217	845	410	20 458	22 373	10 374
Other Debtors		9 329	6 538	9 862
Property Plant Equipment			1 997	1 691
Cash Bank In Hand	11 855

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	15 700
Shareholder Funds	15 702

Other Financial Data
Version Production Software						2 021	2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				800	530	830	835	835	840
Accumulated Depreciation Impairment Property Plant Equipment			666	1 221
Additions Other Than Through Business Combinations Property Plant Equipment			2 663	249
Administrative Expenses		25 094	38 840
Average Number Employees During Period		2	2	2	2	2	2	2	2
Comprehensive Income Expense		28 000	49 135
Corporation Tax Payable		7 027	12 177	15 010
Creditors		11 261	18 832	21 301	20 634	17 038	20 550	26 045	24 941
Current Tax For Period			12 178	15 011
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			399	-61
Depreciation Expense Property Plant Equipment			666
Depreciation Rate Used For Property Plant Equipment			25	25
Dividends Paid		12 300	50 713
Fixed Assets				1 691	1 136	581	2 633	1 393	1 979
Gross Profit Loss		60 119	100 552
Income Expense Recognised Directly In Equity		-12 298	-50 713
Increase From Depreciation Charge For Year Property Plant Equipment			666	555
Issue Equity Instruments		2
Net Current Assets Liabilities	15 702	15 702	12 526	11 864	239	659	18 660	21 815	9 235
Number Shares Issued Fully Paid			2	2
Operating Profit Loss		35 025	61 712
Other Creditors		689	800	800
Other Interest Receivable Similar Income Finance Income		2
Other Taxation Social Security Payable		3 545	5 855	5 491
Par Value Share	1			1
Profit Loss		28 000	49 135
Profit Loss On Ordinary Activities Before Tax		35 027	61 712
Property Plant Equipment Gross Cost			2 663	2 912
Provisions For Liabilities Balance Sheet Subtotal			399	338
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 027	12 577	14 950
Total Assets Less Current Liabilities	15 702	15 702	14 523	14 017	1 375	1 240	21 293	23 208	11 214
Trade Debtors Trade Receivables		5 779
Turnover Revenue		60 119	100 552
Advances Credits Directors		7 303	6 538	9 862
Advances Credits Made In Period Directors		19 702	6 999
Advances Credits Repaid In Period Directors		12 399	7 764
Creditors Due Within One Year	9 235
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	2

Company staff

John A.

Role: Director

Appointed: 04 February 2015

Latest update: 15 January 2024

Lisa A.

Role: Director

Appointed: 04 February 2015

Latest update: 15 January 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2016

J.a. Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Lisa A.

People with significant control

John A.

Lisa A.

Accounts Documents

Company filings

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