Jc Consultancy Limited in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

05973101 is a registration number of Jc Consultancy Limited. This firm was registered as a Private Limited Company on 2006-10-20. This firm has been actively competing on the market for the last 18 years. The firm may be reached at 75 High Street in Boston. The headquarters' post code assigned to this address is PE21 8SX. The enterprise's classified under the NACE and SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Saturday 31st December 2022 is the last time when account status updates were reported.

The information we have about this specific company's management implies the existence of three directors: Catherine N., John E. and Jamie H. who joined the company's Management Board on 2016-02-18, 2009-04-24 and 2006-10-20. To provide support to the directors, the abovementioned company has been using the skills of Catherine N. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	22 850	3 359	3 560	3 582	22 596

Balance Sheet
Cash Bank On Hand						79 307	118 005	108 925	49 219	59 548	57 250	22 994	60 795
Current Assets	35 536	31 269	43 405	53 203	76 971	134 651	147 823	145 814	76 940	81 732	78 240	55 492	85 089
Debtors	29 285	25 368	38 717	39 977	25 474	55 344	29 818	36 889	27 721	22 184	20 990	32 498	24 294
Net Assets Liabilities						75 572	99 717	121 736	90 365	65 578	64 505	31 231	36 576
Other Debtors								6 254	8 917	10 228	2 125	2 125	8 642
Property Plant Equipment						15 119	15 232	32 921	48 581	45 689	39 078	28 460	15 474
Cash Bank In Hand	6 251	5 901	4 688	13 226	51 497
Net Assets Liabilities Including Pension Asset Liability	22 850	3 359	3 560	3 582	22 596
Tangible Fixed Assets	14 577	12 774	11 126	9 455	8 035

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 750	3 259	3 460	3 482	22 496
Shareholder Funds	22 850	3 359	3 560	3 582	22 596

Other Financial Data
Accrued Liabilities Deferred Income											2 223	2 921
Accumulated Depreciation Impairment Property Plant Equipment						16 125	18 584	24 243	30 564	40 310	48 679	34 325	20 657
Amounts Owed To Directors												4 279
Average Number Employees During Period						5	5	5	6	6	6	6	8
Bank Borrowings Overdrafts										13 987
Corporation Tax Payable								14 183	978	6 837	12 420	925
Creditors						71 174	60 444	47 970	25 926	52 064	45 295	48 316	60 936
Depreciation Rate Used For Property Plant Equipment									15	15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 569	16 530
Disposals Property Plant Equipment												26 205	30 000
Fixed Assets	14 577	12 774	11 126	9 455	8 035	15 119	15 232	32 921	48 581	45 689	39 078	28 460	15 474
Increase From Depreciation Charge For Year Property Plant Equipment							2 459		6 321	9 746		6 215	2 862
Net Current Assets Liabilities	10 811	-7 168	-5 593	-4 189	15 999	63 477	87 379	97 844	51 014	29 668	32 945	7 176	24 153
Other Creditors								20 727	15 093	17 675	11 681	28 914	24 842
Other Taxation Social Security Payable								10 431	9 602	10 385	13 584	14 019	33 044
Par Value Share		1	1	1	1				1	1		1	1
Prepayments Accrued Income											9 731	10 946
Property Plant Equipment Gross Cost						31 244	33 816	57 163	79 145	85 999	87 757	62 785	36 131
Provisions For Liabilities Balance Sheet Subtotal						3 024	2 894	9 029	9 230	9 779	7 518	4 405	3 051
Total Additions Including From Business Combinations Property Plant Equipment							2 572			6 854		1 233	3 346
Total Assets Less Current Liabilities	25 388	5 606	5 533	5 266	24 034	78 596	102 611	130 765	99 595	75 357	72 023	35 636	39 627
Trade Creditors Trade Payables								2 629	253	3 180	5 387	4 458	3 050
Trade Debtors Trade Receivables								30 635	18 804	11 956	9 134	19 427	15 652
Creditors Due Within One Year	24 725	38 437	48 998	57 392	60 972
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 538	2 247	1 973	1 684	1 438
Secured Debts		12 483	8 490	9 817	3 408
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		448	270
Tangible Fixed Assets Cost Or Valuation	21 788	22 236	22 506	22 506	22 506
Tangible Fixed Assets Depreciation	7 211	9 462	11 380	13 051	14 471
Tangible Fixed Assets Depreciation Charged In Period		2 251	1 918	1 671	1 420

Company staff

Catherine N.

Role: Director

Appointed: 18 February 2016

Latest update: 2 May 2024

John E.

Role: Director

Appointed: 24 April 2009

Latest update: 2 May 2024

Jamie H.

Role: Director

Appointed: 20 October 2006

Latest update: 2 May 2024

Catherine N.

Role: Secretary

Appointed: 20 October 2006

Latest update: 2 May 2024

People with significant control

Executives who control the firm include: Jamie H. owns over 1/2 to 3/4 of company shares . Catherine N. owns 1/2 or less of company shares.

Jamie H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Catherine N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 March 2014

Jc Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine N.

John E.

Jamie H.

Catherine N.

People with significant control

Jamie H.

Catherine N.

Accounts Documents

Company filings

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