Jdh Consultancy Ltd in Bristol, BS30 8XT

Description

Data updated on: 02-12-2019

Jdh Consultancy came into being in 2002 as a company enlisted under no 04574324, located at BS30 8XT Bristol at C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park. This firm's last known status was dissolved. Jdh Consultancy had been operating in this business field for at least seventeen years.

The officers were as follow: Kay H. formally appointed in 2002 and John H. formally appointed in 2002 in October.

Kay H. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-30
Currency
Net Worth	272 039	210 697	158 587	108 970	87 249	64 530

Balance Sheet
Cash Bank On Hand						12 626	11 667
Current Assets	272 687	203 103	142 086	83 824	57 153	39 257	15 647
Debtors	64 694	40 956	52 564	60 391	47 226	26 631	3 980
Net Assets Liabilities						64 531	14 413
Other Debtors						26 631	3 980
Property Plant Equipment						26 554
Cash Bank In Hand	207 993	162 147	89 522	23 433	9 927	12 626
Intangible Fixed Assets	6 673	513
Net Assets Liabilities Including Pension Asset Liability	272 039	210 697	158 587	118 566	87 249	64 530
Tangible Fixed Assets	1 954	11 675	22 955	38 790	31 896	26 554

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	271 039	209 697	157 587	117 566	86 249	63 530
Shareholder Funds	272 039	210 697	158 587	108 970	87 249	64 530

Other Financial Data
Accrued Liabilities						800	800
Accumulated Amortisation Impairment Intangible Assets						61 600
Creditors						1 280	1 234
Disposals Decrease In Amortisation Impairment Intangible Assets							-61 600
Disposals Intangible Assets							-61 600
Disposals Property Plant Equipment							-26 554
Intangible Assets Gross Cost						61 600
Net Current Assets Liabilities	263 803	198 509	135 632	70 180	55 353	37 976	14 413
Other Creditors							93
Property Plant Equipment Gross Cost						26 554
Taxation Social Security Payable							341
Trade Creditors Trade Payables						480
Amount Specific Advance Or Credit Directors						-7 971	47
Amount Specific Advance Or Credit Made In Period Directors							-14 392
Amount Specific Advance Or Credit Repaid In Period Directors						10 213	22 410
Amount Due From To Related Party					1 511	1 544
Creditors Due Within One Year	8 884	4 594	6 454	8 999	1 800	1 281
Fixed Assets	8 627	12 188	22 955	38 790	31 896	26 554
Provisions For Liabilities Charges	391
Total Assets Less Current Liabilities	272 430	210 697

Company staff

Kay H.

Role: Secretary

Appointed: 29 November 2002

Latest update: 30 August 2023

Kay H.

Role: Director

Appointed: 29 November 2002

Latest update: 30 August 2023