Jdhb Consultancy Limited in 20/20 Business Park, ME16 0LS

Description

Data updated on: 01-11-2023

This Jdhb Consultancy Limited firm has been operating in this business field for at least 12 years, having started in 2012. Registered under the number 07955699, Jdhb Consultancy was set up as a Private Limited Company with office in Canada House, 20/20 Business Park ME16 0LS. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Jdhb Consultancy Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-20.

The data we obtained about this specific company's personnel indicates that there are two directors: David B. and Julie B. who were appointed on 20th February 2012.

Executives with significant control over the firm are: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. 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	2013-02-28	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 563	19 968	90 067	116 729	137 498

Balance Sheet
Cash Bank In Hand	66 820	90 878	23 319	55 030	117 814
Cash Bank On Hand					117 814	235 623	157 795	443 516
Current Assets	79 129	94 213	53 843	92 082	201 165	299 763	343 882	630 129
Debtors	9 046		2 600	4 441	34 002	23 521	147 458	90 150
Other Debtors					499	988	87 308	3 229
Property Plant Equipment					1 602
Stocks Inventory	3 215	3 215	3 215	9 451	15 904
Tangible Fixed Assets	2 264	1 873	933	2 026	1 602
Total Inventories					15 904	10 432	16 450	74 284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 463	19 868	89 967	116 629	137 398
Shareholder Funds	19 563	19 968	90 067	116 729	137 498

Other Financial Data
Advances Credits Directors								74
Amount Specific Advance Or Credit Directors					99 004	139 004
Amount Specific Advance Or Credit Made In Period Directors							139 004
Amount Specific Advance Or Credit Repaid In Period Directors					99 004	40 000
Accumulated Depreciation Impairment Property Plant Equipment					4 847	6 449	6 449
Average Number Employees During Period						2	2	2
Creditors					138 434	192 914	119 609	168 282
Creditors Due Within One Year	134 995	149 283	37 874	50 544	138 434
Current Asset Investments			24 709	23 160	33 445	30 187	22 179	22 179
Current Assets Free-text Comment				20 152 014
Fixed Asset Investments Additions	73 165
Fixed Asset Investments Cost Or Valuation	73 165	73 165	73 165	73 165	73 165
Fixed Assets	75 429	75 038	74 098	75 191	74 767	73 165	73 165	73 165
Increase From Depreciation Charge For Year Property Plant Equipment						1 602
Investments Fixed Assets	73 165	73 165	73 165	73 165	73 165	73 165	73 165	73 165
Investments In Group Undertakings					33 445	30 187	22 179	22 179
Net Current Assets Liabilities	-55 866	-55 070	15 969	41 538	62 731	106 849	224 273	461 847
Number Shares Allotted	100	100	100	100	100
Other Creditors					100 005	139 005		35 775
Other Investments Other Than Loans					73 165	73 165	73 165	73 165
Other Taxation Social Security Payable					6 244	23 237	25 589	33 385
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	48	120
Property Plant Equipment Gross Cost					6 449	6 449	6 449
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 209			2 411	829
Tangible Fixed Assets Cost Or Valuation	3 209	3 209	3 209	5 620	6 449
Tangible Fixed Assets Depreciation	945	1 336	2 276	3 594	4 847
Tangible Fixed Assets Depreciation Charged In Period	945	391	940	1 318	1 253
Total Assets Less Current Liabilities	19 563	19 968	90 067	116 729	137 498	180 014	297 438	535 012
Trade Creditors Trade Payables					32 185	30 672	94 020	99 122
Trade Debtors Trade Receivables					33 503	22 533	60 150	86 921

Company staff

David B.

Role: Director

Appointed: 20 February 2012

Latest update: 15 February 2024

Julie B.

Role: Director

Appointed: 20 February 2012

Latest update: 15 February 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 1 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 November 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Jdhb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Julie B.

People with significant control

Julie B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2013

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