Jcc Consultancy Limited in Somerset, BS23 1XF

Description

Data updated on: 01-11-2023

Jcc Consultancy is a business located at BS23 1XF Somerset at 52 Walliscote Road. This enterprise was set up in 2000 and is registered as reg. no. 03975713. This enterprise has been on the English market for 24 years now and its current status is active. The enterprise's Standard Industrial Classification Code is 99999 which means Dormant Company. The latest accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-05-16.

Carl W. is the following company's only director, who was assigned this position on Tuesday 18th April 2000. Furthermore, the managing director's tasks are supported by a secretary - Jane W., who was chosen by this specific business in April 2000.

Carla W. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 802	4 426	3 600	14 183	19 853	1 086

Balance Sheet
Cash Bank On Hand						16 872	19 617	12 244	5 480		5 480	5 480
Current Assets	21 626	11 202	9 158	26 336	35 454	20 972	26 767	12 744	5 980
Debtors	5 996	5 996		11 963	5 040	4 100	7 150	500	500
Net Assets Liabilities						1 086	1 591	827	-220	-169	-169	-169
Other Debtors						500	500	500	500
Property Plant Equipment						482	362	271	204
Cash Bank In Hand	15 630	5 206	9 158	14 373	30 414	16 872
Net Assets Liabilities Including Pension Asset Liability					19 853	1 086
Tangible Fixed Assets	486	364	364	273	851	482

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 801	4 425	3 599	14 182	19 852	1 085
Shareholder Funds	11 802	4 426	3 600	14 183	19 853	1 086

Other Financial Data
Accrued Liabilities						2 690	1 635	1 920	973
Accumulated Depreciation Impairment Property Plant Equipment						7 567	7 687	7 778	7 845
Average Number Employees During Period						1	1	1	1	1
Creditors						20 272	25 466	12 137	6 353	169	5 649	5 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 845
Disposals Property Plant Equipment										-8 049
Increase From Depreciation Charge For Year Property Plant Equipment							120	91	67
Net Current Assets Liabilities	11 316	4 062	3 236	13 910	19 002	700	1 301	607	-373	-169
Other Creditors						15 546	20 429	10 217	5 380	169	169	5 649
Property Plant Equipment Gross Cost						8 049	8 049	8 049	8 049
Provisions For Liabilities Balance Sheet Subtotal						96	72	51	51
Taxation Social Security Payable						2 036	3 402
Total Assets Less Current Liabilities	11 802	4 426	3 600	14 183	19 853	1 182	1 663	878	-169	-169
Trade Debtors Trade Receivables						3 600	6 650
Creditors Due Within One Year	10 310	7 140	5 922	12 426	16 452	20 272
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						96
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					964
Tangible Fixed Assets Cost Or Valuation	7 085	7 085	7 085	7 085	8 049
Tangible Fixed Assets Depreciation	6 599	6 721	6 721	6 812	7 198	7 567
Tangible Fixed Assets Depreciation Charged In Period		122		91	386	369

Company staff

Jane W.

Role: Secretary

Appointed: 18 April 2000

Latest update: 2 February 2024

Carl W.

Role: Director

Appointed: 18 April 2000

Latest update: 2 February 2024

People with significant control

Carla W.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Jcc Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Carl W.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Carla W.

Accounts Documents

Company filings

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