Jericho Consulting Ltd in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Started with Reg No. 05801795 18 years ago, Jericho Consulting Ltd is a Private Limited Company. Its current office address is Lytchett House, Wareham Road Poole. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Jericho Consulting Limited filed its account information for the financial period up to Tue, 31st May 2022. Its latest annual confirmation statement was submitted on Sun, 3rd Sep 2023.

With regards to this limited company, just about all of director's tasks have so far been executed by Ian W. who was appointed on 2006/05/02. Since 2014/02/12 Linda W., had fulfilled assigned duties for the limited company until the resignation 3 years ago. As a follow-up another director, namely Linda W. gave up the position in May 2009. In order to provide support to the directors, the limited company has been using the skills of Ian W. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			13 182	11 506	-7 296

Balance Sheet
Cash Bank On Hand					919	23 610	71 280	23 178	5 784	10 829
Current Assets	11 049	28 367	27 909	20 633	9 050	23 690	104 271	26 530	5 784	11 160	44 172	36 442
Debtors	3 278	14 618		12 375	8 131	80	32 991	3 352		234
Net Assets Liabilities						1 247	67 994	23 516	3 814	-6 183	29 423	30 568
Other Debtors					57	79	1 911
Property Plant Equipment					17 055	13 644	12 548	10 742	8 149
Cash Bank In Hand	7 771	13 749	27 909	8 258	919
Net Assets Liabilities Including Pension Asset Liability	4 539	11 640	13 182
Tangible Fixed Assets	248	757	1 018	21 583	17 055

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 539	10 640	12 182	10 506	-8 296
Shareholder Funds			13 182	11 506	-7 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 275	10 686	10 491	13 245	15 470
Average Number Employees During Period							2	2	2	1	1	1
Corporation Tax Payable						6 887	29 091		234
Corporation Tax Recoverable					5 494			3 352		234
Creditors					33 401	36 087	46 441	11 715	8 571	13 503	10 909	2 035
Dividends Paid						30 000	53 800
Exceptional Amounts Written Off Current Assets							7 484
Increase From Depreciation Charge For Year Property Plant Equipment						3 411	2 816	2 754	2 321
Net Current Assets Liabilities	4 291	10 883	12 164	-10 077	-24 351	-12 397	57 830	14 815	-2 787	-2 343	29 682	34 408
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					31 283	25 034	3 533	3 558	2 931	7 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 011		96	15 470
Other Disposals Property Plant Equipment							3 012		368	23 619
Other Taxation Social Security Payable					150	4 166	13 817	8 157	5 406	6 506
Par Value Share		1	1	1	1	1	1
Profit Loss						38 543	120 547
Property Plant Equipment Gross Cost					24 330	24 330	23 039	23 987	23 619
Provisions For Liabilities Balance Sheet Subtotal							2 384	2 041	1 548
Total Additions Including From Business Combinations Property Plant Equipment							1 721	948
Total Assets Less Current Liabilities			13 182	11 506	-7 296	1 247	70 378	25 557	5 362	-2 343	33 263	34 408
Trade Creditors Trade Payables					1 968					1 920
Trade Debtors Trade Receivables					2 580	1	31 080
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 840	3 840	3 840
Capital Employed	4 539	11 640	13 182
Creditors Due Within One Year	6 758	17 484	15 745	30 710	33 401
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 009	1 014
Tangible Fixed Assets Cost Or Valuation	989	1 998	3 012
Tangible Fixed Assets Depreciation	741	1 241	1 994
Tangible Fixed Assets Depreciation Charged In Period		500	753

Company staff

Ian W.

Role: Director

Appointed: 02 May 2006

Latest update: 5 January 2024

Ian W.

Role: Secretary

Appointed: 02 May 2006

Latest update: 5 January 2024

People with significant control

Ian W. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Linda W.

Notified on 6 April 2016

Ceased on 20 August 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jericho Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

Linda W.

Linda W.

People with significant control

Ian W.

Linda W.

Accounts Documents

Company filings

Filing category

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