Jelm Consulting Limited in Oxted, RH8 9EE

Description

Data updated on: 01-11-2023

08294047 is the registration number of Jelm Consulting Limited. This firm was registered as a Private Limited Company on 2012-11-15. This firm has been operating on the British market for the last twelve years. This business can be found at 17-19 Station Road West in Oxted. The head office's area code assigned is RH8 9EE. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Jelm Consulting Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2022-11-15.

John E. is the following firm's individual managing director, who was appointed twelve years ago. Furthermore, the director's responsibilities are often assisted with by a secretary - Linda E., who was chosen by this specific business on 2012-11-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	500	875	6 435

Balance Sheet
Cash Bank On Hand			14 266	4 568	25 154	42 959	49 540	68 761	38 553	24 127
Current Assets	5 802	10 607	14 266	6 758	27 457	53 683	53 296	68 761	38 553	24 624
Debtors	1 128	5 217	0	2 190	2 303	10 724	3 756			497
Net Assets Liabilities			6 435	-3 264	8 368	5 704	10 362	10 000	10 360	2 012
Other Debtors				1 390						397
Property Plant Equipment					862	3 397	3 899	5 278	5 758	3 101
Cash Bank In Hand	4 674	5 390	14 266
Net Assets Liabilities Including Pension Asset Liability	500	875	6 435

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	499	874	6 434
Shareholder Funds	500	875	6 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					287	1 515	3 320	6 186	9 785	12 442
Additions Other Than Through Business Combinations Property Plant Equipment					1 149	3 763	2 307	4 245	4 079
Administrative Expenses							64 653	76 305
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						10	284
Comprehensive Income Expense							29 658	29 638
Corporation Tax Payable			1 390		2 706	7 526	6 839	6 629	2 031
Creditors			7 831	10 022	19 951	51 376	46 833	64 039	33 951	25 713
Depreciation Expense Property Plant Equipment							1 805	2 866
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Dividends Paid							25 000	30 000
Gross Profit Loss							100 790	112 564
Increase From Depreciation Charge For Year Property Plant Equipment					287	1 228	1 805	2 866	3 599	2 657
Net Current Assets Liabilities	500	875	6 435	-3 264	7 506	2 307	6 463	4 722	4 602	-1 089
Operating Profit Loss							36 434	36 259
Other Creditors			6 441	10 022	16 157	33 876	30 340	44 393	20 919	17 195
Other Interest Receivable Similar Income Finance Income							63	8
Other Operating Income Format1							297
Other Taxation Social Security Payable					1 088	7 743	4 815	7 336	5 638	84
Profit Loss							29 658	29 638
Profit Loss On Ordinary Activities Before Tax							36 497	36 267
Property Plant Equipment Gross Cost					1 149	4 912	7 219	11 464	15 543	15 543
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 839	6 629
Total Assets Less Current Liabilities	500	875	6 435	-3 264	8 368	5 704	10 362	10 000	10 360	2 012
Trade Creditors Trade Payables						2 221	4 555	5 681	5 363	8 434
Trade Debtors Trade Receivables				800	2 303	10 724	3 756			100
Turnover Revenue							100 790	112 564
Creditors Due Within One Year Total Current Liabilities	5 302	9 732	7 831

Company staff

John E.

Role: Director

Appointed: 15 November 2012

Latest update: 15 January 2024

Linda E.

Role: Secretary

Appointed: 15 November 2012

Latest update: 15 January 2024

People with significant control

Executives who have control over the firm are as follows: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John E.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda E.

Notified on 20 October 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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jelm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Linda E.

People with significant control

John E.

Linda E.

Accounts Documents

Company filings

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