Jad Energy Consultants Ltd in Basingstoke, RG21 7PW

Description

Data updated on: 12-11-2020

This firm named Jad Energy Consultants was registered on 2008-09-26 as a private limited company. This firm office was located in Basingstoke on 62-64 New Road. This place postal code is RG21 7PW. The company registration number for Jad Energy Consultants Ltd was 06709206. Jad Energy Consultants Ltd had been in business for 12 years up until dissolution date on 2020-09-29.

This specific firm was supervised by 1 director: Adam D. who was caring of it for 10 years.

Adam D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34	29	284	188	226	134

Balance Sheet
Cash Bank On Hand						2	2	20 001
Current Assets	9 447	15 921	19 141	18 975	16 940	25 483	31 097	67 169
Debtors	6 497	12 527	18 372	18 975	16 940	25 481	31 095	47 168
Other Debtors						25 481	31 095	47 168
Property Plant Equipment						2 259	667	374
Cash Bank In Hand	543					2
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	34	29	284
Stocks Inventory	2 407	3 394	769
Tangible Fixed Assets	181	667	500	3 903	2 601	2 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	32	27	282	186	126	34
Shareholder Funds	34	29	284	188	226	134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						4 115	5 707	6 000
Bank Borrowings Overdrafts						2 665	4 798	5 531
Corporation Tax Payable						18 682	16 916	27 162
Creditors						29 608	32 565	44 116
Fixed Assets	7 181	6 667	5 500	7 903	5 601	4 259	1 667	374
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 592	293
Intangible Assets						2 000	1 000
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-7 147	-6 638	-5 216	-7 715	-5 375	-4 125	-1 468	23 053
Number Shares Issued Fully Paid							5	5
Other Creditors						311	1 201	1 199
Other Taxation Social Security Payable						7 950	9 650	10 224
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						6 374	6 374
Total Assets Less Current Liabilities	34	29	284	188	226	134	199	23 427
Creditors Due Within One Year Total Current Liabilities	16 594	22 559
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		709		5 205		1 169
Tangible Fixed Assets Cost Or Valuation	429	1 138	1 138	5 205	5 205	6 374
Tangible Fixed Assets Depreciation	248	471	638	1 302	2 604	4 115
Tangible Fixed Assets Depreciation Charge For Period		223
Creditors Due Within One Year		22 559	24 357	26 690	22 315	29 608
Number Shares Allotted				2	5	5
Tangible Fixed Assets Depreciation Charged In Period			167	1 427	1 302	1 511
Share Capital Allotted Called Up Paid			2	2	5	5
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				763
Tangible Fixed Assets Disposals				1 138

Company staff

Adam D.

Role: Director

Appointed: 22 January 2010

Latest update: 16 September 2023

People with significant control

Adam D.

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	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	07 November 2020
Confirmation statement last made up date	26 September 2019

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 November 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Jad Energy Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Julie D.

Yomtov J.

People with significant control

Adam D.

Accounts Documents

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