Jeremy Smalley Consulting Ltd in Bath, BA1 2PA

Description

Data updated on: 01-11-2023

The company known as Jeremy Smalley Consulting was established on 2013-11-27 as a Private Limited Company. This enterprise's registered office can be reached at Bath on 30 Gay Street. In case you need to reach this company by post, the zip code is BA1 2PA. The company registration number for Jeremy Smalley Consulting Ltd is 08793167. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2022-11-27.

There's just one managing director currently supervising this particular limited company, specifically Jeremy S. who has been utilizing the director's duties since 2013-11-27. To provide support to the directors, this specific limited company has been using the skills of Jane S. as a secretary for the last eleven years.

Jeremy S. is the individual who controls 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 170	39 573	108 560

Balance Sheet
Cash Bank In Hand	40 109	63 184	129 043
Cash Bank On Hand			129 043	188 903	157 556	161 018	153 173	148 981	135 632
Current Assets	46 584	77 783	166 613	190 861	158 859	162 322	154 795	150 281	137 047
Debtors	6 475	14 599	37 570	1 958	1 303	1 304	1 622	1 300	1 415
Net Assets Liabilities			108 560	142 829	136 962	138 226	136 677	137 146
Net Assets Liabilities Including Pension Asset Liability	17 170	39 573	108 560
Other Debtors			24	24	1 303	1 304	1 622	1 300	1 415
Property Plant Equipment			1 314	1 325	1 407	499	260	189
Tangible Fixed Assets	3 279	3 186	1 314

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 070	39 473	108 460
Shareholder Funds	17 170	39 573	108 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 835	7 123	8 080	8 988	9 227	9 298	1 297
Average Number Employees During Period				1	1	1	1	1	1
Creditors			59 104	49 105	23 037	24 500	18 329	13 324	1 118
Creditors Due Within One Year	32 037	40 759	59 104
Increase From Depreciation Charge For Year Property Plant Equipment				1 288	957	908	239	71	51
Net Current Assets Liabilities	14 547	37 024	107 509	141 756	135 822	137 822	136 466	136 957	135 929
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			20 131	22 749	23 037	24 144	17 969	13 209	1 118
Other Taxation Social Security Payable			38 973	26 356		356	360	115
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 149	8 448	9 487	9 487	9 487	9 487
Provisions For Liabilities Balance Sheet Subtotal			263	252	267	95	49
Provisions For Liabilities Charges	656	637	263
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 783	2 017	349
Tangible Fixed Assets Cost Or Valuation	4 783	6 800	7 149
Tangible Fixed Assets Depreciation	1 504	3 614	5 835
Tangible Fixed Assets Depreciation Charged In Period	1 504	2 110	2 221
Total Additions Including From Business Combinations Property Plant Equipment				1 299	1 039
Total Assets Less Current Liabilities	17 826	40 210	108 823	143 081	137 229	138 321	136 726	137 146	136 067
Trade Debtors Trade Receivables			37 546	1 934

Company staff

Jeremy S.

Role: Director

Appointed: 27 November 2013

Latest update: 3 February 2024

Jane S.

Role: Secretary

Appointed: 27 November 2013

Latest update: 3 February 2024

People with significant control

Jeremy S.

Notified on 6 April 2016

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 December 2021
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 May 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
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

Jeremy Smalley Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Jane S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies