Jad Consultation Ltd in Peterborough, PE2 5TL

Description

Data updated on: 01-11-2023

This enterprise named Jad Consultation was started on June 25, 2014 as a Private Limited Company. This company's office can be contacted at Peterborough on 10 Beckingham, Orton Goldhay. If you want to get in touch with this firm by mail, the post code is PE2 5TL. The reg. no. for Jad Consultation Ltd is 09102930. This company's registered with SIC code 78200 which stands for Temporary employment agency activities. The firm's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-25.

There is 1 managing director presently leading the business, namely Justin H. who's been performing the director's assignments since June 25, 2014. Moreover, the managing director's assignments are often helped with by a secretary - Alison H., who was chosen by this specific business in June 2014.

Justin H. is the individual with significant control over 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	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
Net Worth	941	5 088

Balance Sheet
Current Assets	12 350	11 259	11 620	17 019	22 120	10 444	7 189	8 442	10 291
Net Assets Liabilities							4	2	-2 997
Cash Bank In Hand	11 313	6 748
Debtors	1 037	1 287
Net Assets Liabilities Including Pension Asset Liability	941	5 088
Stocks Inventory	0	3 224
Tangible Fixed Assets	195	1 131

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	940	5 087
Shareholder Funds	941	5 088

Other Financial Data
Total Fixed Assets Additions	229	1 131
Total Fixed Assets Cost Or Valuation	229	1 360
Total Fixed Assets Depreciation	34	229
Total Fixed Assets Depreciation Charge In Period	34	195
Accrued Liabilities Not Expressed Within Creditors Subtotal		918	930	900	1 150	1 190	1 230
Average Number Employees During Period			3	5	6	2	1	1	1
Creditors		6 158	6 479	11 858	8 398	11 506	10 800	8 775	6 075
Fixed Assets	195	1 131	963	1 495	2 061	2 296	3 088	3 308	3 229
Net Current Assets Liabilities	746	4 183	5 141	5 161	13 722	-1 062	7 716	5 469	-151
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		250
Total Assets Less Current Liabilities	941	5 314	6 104	6 656	15 783	1 234	10 804	8 777	3 078
Advances Credits Directors				5 000			943
Advances Credits Made In Period Directors				5 000
Creditors Due Within One Year Total Current Liabilities	11 604	7 076
Provisions For Liabilities Charges	0	226
Tangible Fixed Assets Additions	229	1 131
Tangible Fixed Assets Cost Or Valuation	229	1 360
Tangible Fixed Assets Depreciation	34	229
Tangible Fixed Assets Depreciation Charge For Period	34	195

Company staff

Alison H.

Role: Secretary

Appointed: 25 June 2014

Latest update: 19 April 2024

Justin H.

Role: Director

Appointed: 25 June 2014

Latest update: 19 April 2024

People with significant control

Justin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jad Consultation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Justin H.

People with significant control

Justin H.

Accounts Documents

Company filings

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