Jdh Consulting Limited in Derby, DE1 2GY

Description

Data updated on: 01-11-2023

This particular firm is registered in Derby under the ID 05002809. The company was registered in 2003. The main office of this firm is located at 3 Charnwood Street . The area code for this address is DE1 2GY. This firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Jdh Consulting Ltd released its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2022-12-23.

Due to the following firm's constant growth, it became imperative to appoint more directors: Helen P. and David P. who have been cooperating since February 2004 to promote the success of this specific firm.

Executives who control the firm include: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	183	19 759	17 553

Balance Sheet
Cash Bank In Hand	2 207	27 309	10 832
Cash Bank On Hand			10 832	14	4 948	2 589	727	727	727	727	43
Current Assets	2 569	42 720	28 112	14 089	4 948
Debtors	362	15 411	17 280	14 075
Other Debtors				14 075
Property Plant Equipment			29 296
Tangible Fixed Assets	20 794	38 822	29 296

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	173	19 749	17 543
Shareholder Funds	183	19 759	17 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 476	12 527	12 527
Average Number Employees During Period				2	1	1
Creditors			39 855	14 078	5 766	4 080	2 909	2 909	2 909	2 909	2 225
Creditors Due Within One Year	23 180	61 783	39 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 268		12 527
Disposals Property Plant Equipment				38 657		12 527
Increase From Depreciation Charge For Year Property Plant Equipment				2 319
Net Current Assets Liabilities	-20 611	-19 063	-11 743	11	-818	-1 491	-2 182	-2 182	-2 182	-2 182	-2 182
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10	10
Other Creditors				606	5 766	4 080	2 909	2 909	2 909	2 909	2 225
Other Taxation Social Security Payable				13 472
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			49 772	12 527	12 527
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		39 836	516
Tangible Fixed Assets Cost Or Valuation	48 770	49 256	49 772
Tangible Fixed Assets Depreciation	27 976	10 434	20 476
Tangible Fixed Assets Depreciation Charged In Period		1 393	10 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 935
Tangible Fixed Assets Disposals		39 350
Total Additions Including From Business Combinations Property Plant Equipment				1 412
Total Assets Less Current Liabilities	183	19 759	17 553	11	-818	-1 491	-2 182	-2 182	-2 182	-2 182	-2 182

Company staff

Helen P.

Role: Director

Appointed: 03 February 2004

Latest update: 18 February 2024

Helen P.

Role: Secretary

Appointed: 24 December 2003

Latest update: 18 February 2024

David P.

Role: Director

Appointed: 24 December 2003

Latest update: 18 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Jdh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

David P.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

David P.

Helen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jdh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

David P.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

David P.

Helen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015