Jace Consulting Ltd. in Melton Mowbray, LE14 3PH

Description

Data updated on: 01-11-2023

Jace Consulting Ltd., a Private Limited Company, located in 2 Oaks Farm Close, Six Hills, Melton Mowbray. The headquarters' post code is LE14 3PH. This company has been in existence since 2002. The registered no. is 04373327. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-02-13.

With regards to this firm, just about all of director's obligations have so far been performed by Robert J. who was designated to this position in 2002. Moreover, the managing director's tasks are assisted with by a secretary - Christine J., who was selected by the firm twenty two years ago.

Robert J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 161	181 853	188 247	196 172	203 573	211 511

Balance Sheet
Cash Bank On Hand						57 134	65 209					83 499	88 035
Current Assets	29 998	35 903	33 917	41 996	50 689	57 134	65 209	76 412	84 873	78 916	80 187	83 499	88 035
Net Assets Liabilities						211 510	218 734	228 266	235 666	232 744	230 460	231 122	234 750
Property Plant Equipment						163 697	162 966					162 769	162 270
Cash Bank In Hand	29 998	35 903	33 917	41 996	50 689	57 134
Net Assets Liabilities Including Pension Asset Liability	177 161	181 853	188 247	196 172	203 573	211 511
Tangible Fixed Assets	161 717	160 772	160 772	160 772	160 772	163 697

Capital & Reserves
Called Up Share Capital	4	4	4	80 004	4	4
Profit Loss Account Reserve	177 157	101 849	108 243	196 168	123 569	131 507
Shareholder Funds	177 161	181 853	188 247	196 172	203 573	211 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 933	9 664					13 362	13 861
Administrative Expenses						15	15					15	15
Creditors						9 321	9 441	10 563	11 213	10 494	13 162	15 146	15 555
Depreciation Amortisation Impairment Expense							731	548	411	1 183	887	666
Fixed Assets	161 717	160 772	160 772	160 772	160 772	163 697	162 966	162 417	162 006	164 322	163 434	162 769	162 270
Gross Profit Loss						10 735	9 073					11 462	9 855
Increase From Depreciation Charge For Year Property Plant Equipment							731						499
Net Current Assets Liabilities	27 019	21 081	27 475	35 400	42 801	47 814	55 768	65 849	73 660	68 422	67 026	68 353	72 480
Operating Profit Loss						10 720	9 058					11 447	9 840
Other Interest Receivable Similar Income Finance Income						27	30					9	133
Other Operating Expenses Format2									15	15	15	15
Other Operating Income Format2							30	35	41	44	25	9
Profit Loss						8 854	7 224	9 533	7 399	5 079	5 716	8 662	8 127
Profit Loss On Ordinary Activities Before Tax						10 747	9 088					11 456	9 973
Property Plant Equipment Gross Cost						172 630	172 630					176 131	176 131
Raw Materials Consumables Used							1 692	1 522	1 493	4 183	2 126	2 373
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 893	1 133	2 232	1 723	559	1 476	2 128	1 846
Total Assets Less Current Liabilities	188 736	195 321	188 247	196 172	203 573	211 511	218 734	228 266	235 666	232 744	230 460	231 122	234 750
Turnover Revenue							10 750	13 800	11 000	10 975	10 195	13 835
Creditors Due After One Year	11 575	13 468
Creditors Due Within One Year	2 979	14 822	6 442	6 596	7 888	9 320
Number Shares Allotted	4	4	4	4	80 004
Par Value Share	1	1	4	0	0
Profit Loss For Period	5 122	4 692
Share Capital Allotted Called Up Paid	4	4	4	4	80 004
Share Premium Account		80 000	80 000		80 000	80 000
Tangible Fixed Assets Additions						3 900
Tangible Fixed Assets Cost Or Valuation	168 732	168 732	160 772	160 772	160 772	172 631
Tangible Fixed Assets Depreciation	7 015	7 960	7 960		7 959	8 934
Tangible Fixed Assets Depreciation Charged In Period		945				975

Company staff

Christine J.

Role: Secretary

Appointed: 13 February 2002

Latest update: 7 April 2024

Robert J.

Role: Director

Appointed: 13 February 2002

Latest update: 7 April 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	10 October 2012
Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 September 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 November 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	14 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 26 November 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jace Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Robert J.

Nominee Director Ltd

People with significant control

Robert J.

Accounts Documents

Company filings

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