J.a.l. Consultancy Limited in Warrington, WA4 5HZ

Description

Data updated on: 01-11-2023

J.a.l. Consultancy Limited is categorised as Private Limited Company, that is registered in 18 Chartwell Gardens, Appleton, Warrington. The main office's post code is WA4 5HZ. The enterprise has been operating since 2007. The business registered no. is 06270268. This business's SIC and NACE codes are 62090 which means Other information technology service activities. The business latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-06.

At the moment, the limited company is directed by just one director: Andrew G., who was designated to this position 17 years ago.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 187	40 285	71 751	88 461	79 846	63 700

Balance Sheet
Current Assets	63 598	56 327	87 185	110 342	99 160	73 509	125 871	146 416
Net Assets Liabilities						63 699	96 197	126 822
Cash Bank In Hand	55 150	47 967	71 854	108 535	99 160	70 269
Debtors	8 448	8 360	15 331	1 807		3 240
Tangible Fixed Assets		349	262	129		163
Net Assets Liabilities Including Pension Asset Liability					79 846	63 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46 185	40 283	71 749	88 459	79 844	63 698
Shareholder Funds	46 187	40 285	71 751	88 461	79 846	63 700

Other Financial Data
Creditors						9 973	30 309	19 870
Fixed Assets						163	634	276
Net Current Assets Liabilities	46 187	39 936	71 489	88 332	79 846	63 537	95 563	126 546
Advances Credits Directors			6 131
Administrative Expenses	16 543	20 536	39 671
Corporation Tax Due Within One Year	12 783	12 187	14 141
Creditors Due Within One Year	17 411	16 391	15 696	22 010	19 314	9 972
Debtors Due Within One Year		8 360	15 331
Depreciation Tangible Fixed Assets Expense		50	87
Effective Current Tax Rate	20
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss		61 285	70 603
Other Interest Receivable Similar Income			1
Other Taxation Social Security Within One Year	1 328	1 394	1 555
Par Value Share		1	1	1	1	1
Pension Costs			20 000
Profit Loss For Period	48 576	49 098	56 466
Profit Loss On Ordinary Activities Before Tax	61 359	61 285	70 604
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation		399	399	399
Tangible Fixed Assets Depreciation		50	137	270	399
Tangible Fixed Assets Depreciation Charged In Period		50	87	133	129
Tax On Profit Or Loss On Ordinary Activities	12 783	12 187	14 138
Total Assets Less Current Liabilities	46 187	40 285	71 751	88 461	79 845
Total Dividend Payment		55 000	25 000
Turnover Gross Operating Revenue	77 902	81 821	110 274
U K Current Corporation Tax	12 783	12 187	14 138
Advances Credits Made In Period Directors			6 131
Company Contributions To Money Purchase Schemes Directors			20 000
Director Remuneration	12 000	11 681	8 592
Value Shares Allotted					2	2

Company staff

Andrew G.

Role: Director

Appointed: 26 June 2007

Latest update: 12 March 2024

Sheilagh G.

Role: Secretary

Appointed: 26 June 2007

Resigned: 29 June 2015

Latest update: 12 March 2024

Sjd (secretaries) Limited

Role: Corporate Secretary

Appointed: 06 June 2007

Resigned: 26 June 2007

Address: Hillfield Road, Hemel Hempstead, Herts, HP2 4AY

Latest update: 12 March 2024

Sjd (directors) Ltd

Role: Corporate Director

Appointed: 06 June 2007

Resigned: 26 June 2007

Address: Hillfield Road, Hemel Hempstead, Herts, HP2 4AY

Latest update: 12 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 January 2014
Annual Accounts 13 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 November 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015

J.a.l. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Sheilagh G.

Sjd (secretaries) Limited

Sjd (directors) Ltd

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2014

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