Jcdm Consultants Limited in West Midlands, B43 7PW

Description

Data updated on: 01-11-2023

Jcdm Consultants Limited with Companies House Reg No. 06150979 has been operating on the market for 17 years. This particular Private Limited Company can be found at 7 Waverley Avenue, Great Barr, Birmingham in West Midlands and its zip code is B43 7PW. This firm's registered with SIC code 62090 meaning Other information technology service activities. 2022-03-31 is the last time the accounts were reported.

John H. is this particular company's single managing director, who was arranged to perform management duties 17 years ago. Furthermore, the managing director's duties are often helped with by a secretary - Lisa H., who joined the following business on 2007-03-12.

John H. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 934	1 594	9 388	7 851	1 141	8 372

Balance Sheet
Cash Bank In Hand	15 562	11 725	16 422	19 736	16 614	16 482
Cash Bank On Hand						16 482	21 301	21 352	10 164	14 858	18 884	824	430
Current Assets	26 345	21 937	30 114	27 534	19 241	31 284	34 703	38 884	18 618	25 532	30 014	1 540	1 072
Debtors	10 783	10 212	13 692	7 798	2 627	14 802	13 402	17 532	8 454	10 674	11 130	716	642
Other Debtors						643	641
Property Plant Equipment						287	343	432	408	96
Tangible Fixed Assets	791	593	445	334		287

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	9 929	1 589	9 383	7 846	1 136	8 367
Shareholder Funds	9 934	1 594	9 388	7 851	1 141	8 372

Other Financial Data
Amount Specific Advance Or Credit Directors						853	395	3 400	1 090	427	806	1 088	1 088
Amount Specific Advance Or Credit Made In Period Directors							25 084	15 095	14 988	18 287	11 633	30
Amount Specific Advance Or Credit Repaid In Period Directors							24 626	11 363	19 478	17 624	12 012	312
Accumulated Depreciation Impairment Property Plant Equipment						1 599	1 842	2 251	2 562	2 874	2 970	2 970
Average Number Employees During Period							1	1	1	2	2	1	1
Corporation Tax Payable						15 481	15 782
Creditors						23 199	21 439	25 193	18 119	20 514	22 639	1 481	1 481
Creditors Due Within One Year	17 202	20 936	21 171	20 017	18 100	23 199
Dividends Paid							57 950		64 264
Increase From Depreciation Charge For Year Property Plant Equipment							243	409	311	312	96
Net Current Assets Liabilities	9 143	1 001	8 943	7 517	1 141	8 085	13 264	13 691	499	5 018	7 375	59	-409
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5	5
Other Taxation Social Security Payable						37	130
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							63 185		51 048
Property Plant Equipment Gross Cost						1 886	2 185	2 683	2 970	2 970	2 970	2 970
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions						430
Tangible Fixed Assets Cost Or Valuation	1 456	1 456	1 456	1 456	1 456	1 886
Tangible Fixed Assets Depreciation	665	863	1 011	1 122	1 456	1 599
Tangible Fixed Assets Depreciation Charged In Period		198	148	111	334	143
Total Additions Including From Business Combinations Property Plant Equipment							299	498	287
Total Assets Less Current Liabilities	9 934	1 594	9 388	7 851	1 141	8 372	13 607	14 123	907	5 114	7 375	59	-409
Trade Debtors Trade Receivables						14 159	12 761
Advances Credits Directors		2 848	1 581	1 570
Advances Credits Made In Period Directors			1 660
Advances Credits Repaid In Period Directors			393

Company staff

Lisa H.

Role: Secretary

Appointed: 12 March 2007

Latest update: 1 April 2024

John H.

Role: Director

Appointed: 12 March 2007

Latest update: 1 April 2024

People with significant control

John H.

Notified on 12 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	7 July 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 September 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jcdm Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Jcdm Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012