Jacc Consulting Limited in High Wycombe, HP10 8JT

Description

Data updated on: 01-11-2023

This Jacc Consulting Limited business has been in this business for at least fourteen years, having started in 2010. Registered under the number 07380024, Jacc Consulting is a Private Limited Company with office in Trees Hearn Close, High Wycombe HP10 8JT. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-17.

The information about this specific company's executives shows us that there are two directors: Christopher F. and Clare F. who became the part of the company on 2010-09-17.

Executives with significant control over the firm are: Christopher F. owns 1/2 or less of company shares. Clare F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 486	93 043	231 304	165 842	135 742	144 793

Balance Sheet
Cash Bank On Hand						177 895	250 593	225 704	214 597	186 648	162 758	264 560	408 835
Current Assets	125 470	110 977	285 992	199 571	184 891	178 069	250 743	239 534	214 931	186 749	168 026	264 710	408 909
Debtors	1 992	211	154	301	290	174	150	13 830	334	101	5 268	150	74
Other Debtors						174	150	112	334	101	210	150	74
Property Plant Equipment						2 762	2 508	3 537	3 363	3 420	4 104	3 574	2 680
Cash Bank In Hand	123 478	110 766	285 838	199 270	184 601	177 895
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	90 486	93 043	231 304	165 842	135 742	144 793
Tangible Fixed Assets	718	1 815	2 913	2 297	3 162	2 762
Stocks Inventory			154	301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 484	93 041	231 302	165 840	135 740	144 791
Shareholder Funds	90 486	93 043	231 304	165 842	135 742	144 793

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						4 554	5 391	6 569	7 690	8 831	10 199	11 391	12 285
Average Number Employees During Period									2	3	3	3	3
Corporation Tax Payable						32 713	47 393	30 151	11 142	10 244	7 709	34 015	53 460
Creditors						36 038	51 048	36 300	24 197	21 264	19 677	41 352	65 891
Increase From Depreciation Charge For Year Property Plant Equipment							837	1 178	1 121	1 141	1 368	1 192	894
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	125 470	85 228	224 391	161 545	132 580	142 031	199 695	203 234	190 734	165 485	148 349	223 358	343 018
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						3 325	3 655	6 149	13 055	11 020	11 968	7 337	12 431
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 316	7 899	10 106	11 053	12 251	14 303	14 965
Total Additions Including From Business Combinations Property Plant Equipment							583	2 207	947	1 198	2 052	662
Total Assets Less Current Liabilities	134 188	93 043	231 304	165 842	135 742	144 793	202 203	206 771	194 097	168 905	152 453	226 932	345 698
Trade Debtors Trade Receivables								13 718			5 058
Creditors Due After One Year Total Noncurrent Liabilities	43 702	25 749
Fixed Assets	8 718	7 815	6 913	4 297	3 162	2 762
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 702	2 069	150	1 918	520
Tangible Fixed Assets Cost Or Valuation	957	2 659	4 728	4 878	6 796	7 316
Tangible Fixed Assets Depreciation	239	844	1 815	2 581	3 634	4 554
Tangible Fixed Assets Depreciation Charge For Period		605
Creditors Due Within One Year		25 749	61 601	38 026	52 311	36 038
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			971	766	1 053	920

Company staff

Christopher F.

Role: Director

Appointed: 17 September 2010

Latest update: 22 February 2024

Clare F.

Role: Director

Appointed: 17 September 2010

Latest update: 22 February 2024

People with significant control

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Jacc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Clare F.

Barbara K.

People with significant control

Christopher F.

Clare F.

Accounts Documents

Company filings

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