Jane Fish Management Consultancy Limited in Wrotham Heath, TN15 8QZ

Description

Data updated on: 01-11-2023

The exact date the firm was registered is March 28, 2014. Started under company registration number 08965155, it is registered as a Private Limited Company. You may find the office of the company during business times under the following address: Highlands House Seven Mile Lane, TN15 8QZ Wrotham Heath. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Jane Fish Management Consultancy Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-03-28.

This company has just one managing director at present controlling this particular firm, namely Jane F. who's been doing the director's duties for 11 years.

Jane F. is the individual who has 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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand		90 010	80 660	89 661	113 393	97 753	75 820	69 568	68 682	46 472
Current Assets	85 876	103 610	107 060	130 892	150 363	113 385	98 545	98 988	75 138	53 793
Debtors	27 840	13 600	26 400	41 231	36 970	15 632	22 725	29 420	6 456	7 321
Net Assets Liabilities		75 093	81 280	91 662	112 980	106 781	93 149	93 857	70 631	50 077
Other Debtors		13 600		431	36 970	15 632	15 525	14 420	6 456	7 321
Property Plant Equipment		794	1 127	1 475	2 508	1 881	1 411	1 058	794	596
Cash Bank In Hand	58 036	90 010
Net Assets Liabilities Including Pension Asset Liability	51 104	75 093
Tangible Fixed Assets	1 058	794

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	51 103	75 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		616	992	1 484	2 320	2 947	3 417	3 770	4 034	4 232
Additions Other Than Through Business Combinations Property Plant Equipment			709	840	1 869
Corporation Tax Payable		16 379	10 960	12 180	22 010	3 472		3 038
Creditors		29 152	26 682	40 425	39 414	8 128	6 539	5 988	5 150	4 312
Increase From Depreciation Charge For Year Property Plant Equipment			376	492	836	627	470	353	264	198
Loans From Directors		5 307	4 215						430
Net Current Assets Liabilities	50 258	74 458	80 378	90 467	110 949	105 257	92 006	93 000	69 988	49 481
Other Creditors		2 350	1 500	1 500	2 700	3 890	2 500	2 500	4 320	3 810
Other Taxation Social Security Payable		5 116	8 791	10 639	304	366	3 639	50		102
Property Plant Equipment Gross Cost		1 410	2 119	2 959	4 828	4 828	4 828	4 828	4 828	4 828
Provisions For Liabilities Balance Sheet Subtotal		159	225	280	477	357	268	201	151
Total Assets Less Current Liabilities	51 316	75 252	81 505	91 942	113 457	107 138	93 417	94 058	70 782	50 077
Trade Creditors Trade Payables			1 216	16 106	14 400	400	400	400	400	400
Trade Debtors Trade Receivables			26 400	40 800			7 200	15 000
Amount Specific Advance Or Credit Directors				431	11 182	11 998	11 407	10 404		667
Amount Specific Advance Or Credit Made In Period Directors			2 378	6 847	13 061	1 100		36	30	1 002
Amount Specific Advance Or Credit Repaid In Period Directors			2 378	6 416	2 310	284	591	1 039	10 434	335
Capital Employed	51 104	75 093
Creditors Due Within One Year	35 618	29 152
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	212	159
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 410
Tangible Fixed Assets Cost Or Valuation	1 410	1 410
Tangible Fixed Assets Depreciation	352	616
Tangible Fixed Assets Depreciation Charged In Period	352	264
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jane F.

Role: Director

Appointed: 28 March 2014

Latest update: 25 March 2025

People with significant control

Jane F.

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	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 January 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Jane Fish Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

People with significant control

Jane F.

Accounts Documents

Company filings

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