Jacobus Consulting Ltd in Haywards Heath, RH16 1QX

Description

Data updated on: 01-11-2023

This particular business is situated in Haywards Heath with reg. no. 07177471. It was established in 2010. The headquarters of this company is located at 22 Gander Hill . The post code is RH16 1QX. The firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. The firm's latest filed accounts documents cover the period up to March 31, 2023 and the latest confirmation statement was submitted on December 31, 2022.

The company has one managing director at present leading this firm, namely Jacqueline C. who's been performing the director's duties for 14 years.

Jacqueline C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 625	52 090	70 947	98 748	123 373

Balance Sheet
Cash Bank In Hand	46 204	60 736	77 057	101 178	129 780
Cash Bank On Hand						109 013	130 728	147 046	155 434	157 692
Current Assets	48 718	67 918	82 638	115 110	141 722	113 333	132 408	148 726	165 834	157 692
Debtors				13 932	11 942	4 320	1 680	1 680	10 400
Property Plant Equipment						1 099	550		915
Net Assets Liabilities Including Pension Asset Liability	34 625	52 090	70 947	98 748
Stocks Inventory	2 514	7 182	5 581	13 932
Tangible Fixed Assets	508	258	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34 624	52 089	70 946	98 747	123 372
Shareholder Funds	34 625	52 090	70 947	98 748	123 373

Other Financial Data
Total Fixed Assets Cost Or Valuation	758	758	758	758
Total Fixed Assets Depreciation	250	500	758	758
Total Fixed Assets Depreciation Charge In Period		250	258
Accumulated Depreciation Impairment Property Plant Equipment						550	1 099	1 649	2 565	3 480
Average Number Employees During Period						1	1	1	1	1
Creditors					18 349	16 792	18 122	18 190	21 109	10 362
Creditors Due Within One Year				16 362	18 349
Fixed Assets	508	258	0			1 099
Increase From Depreciation Charge For Year Property Plant Equipment							549	550	916	915
Net Current Assets Liabilities	34 219	51 884	70 947	98 748	123 373	96 541	114 286	130 536	144 725	147 330
Number Shares Allotted					1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						1 022	1 096	1 045	917	84
Other Taxation Social Security Payable						15 770	17 026	17 145	20 192	10 278
Par Value Share					1		1	1	1	1
Property Plant Equipment Gross Cost						1 649	1 649	1 649	3 480
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	758	758	758	758
Tangible Fixed Assets Depreciation	250	500	758	758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					758
Tangible Fixed Assets Disposals					758
Total Assets Less Current Liabilities	34 727	52 142	70 947	98 748	123 373	97 640	114 836	130 536	145 640	147 330
Trade Debtors Trade Receivables						4 320	1 680	1 680	10 400
Total Additions Including From Business Combinations Property Plant Equipment									1 831
Creditors Due Within One Year Total Current Liabilities	14 499	16 034	11 691	16 362
Provisions For Liabilities Charges	102	52	0
Tangible Fixed Assets Depreciation Charge For Period		250	258

Company staff

Jacqueline C.

Role: Director

Appointed: 04 March 2010

Latest update: 5 February 2024

People with significant control

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jacobus Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jacobus Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016