Jet Consultancy Services Limited in Hertfordshire, HP3 8BE

Description

Data updated on: 01-11-2023

2003 signifies the founding of Jet Consultancy Services Limited, the company registered at 111 Chambersbury Lane, Hemel Hempstead in Hertfordshire. This means it's been 21 years Jet Consultancy Services has existed on the local market, as the company was registered on Wednesday 22nd January 2003. The reg. no. is 04644794 and the company postal code is HP3 8BE. This firm's SIC and NACE codes are 43210 - Electrical installation. 2023/03/31 is the last time account status updates were filed.

There is a team of four directors overseeing the limited company at the moment, namely Doreen S., Daniel C., Victoria C. and Steven S. who have been carrying out the directors responsibilities since Monday 1st October 2018. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Doreen S. as a secretary since the appointment on Wednesday 22nd January 2003.

Victoria C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	35 847	26 353	47 037	20 566

Balance Sheet
Cash Bank In Hand	30 314	15 086	36 491	41 217
Cash Bank On Hand				41 217	45 173	16 694	11 620	25 822	7 660	9 482	4 064	282
Current Assets	96 354	65 389	124 468	61 932	89 104	34 949	190 431	37 987	28 540	17 365	9 753	1 302
Debtors	66 040	50 303	87 977	20 715	43 931	18 255	178 811	12 165	20 880	7 883	5 689	1 020
Net Assets Liabilities Including Pension Asset Liability	35 847	26 353	47 037	20 566
Other Debtors				7 375	2 885	1 453			1 243	5 809	4 729
Property Plant Equipment				4 677	2	2
Tangible Fixed Assets	1 429	14 419	9 349	4 677

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	35 647	26 153	46 837	20 366
Shareholder Funds	35 847	26 353	47 037	20 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				104 300	108 975	87 173
Average Number Employees During Period							4	5	5	3	3	3
Creditors				46 043	44 932	25 105	157 794	32 632	37 412	34 692	31 208	31 685
Creditors Due After One Year		5 484	813
Creditors Due Within One Year	61 936	47 971	85 967	46 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 802	87 173
Disposals Property Plant Equipment						21 802	87 175
Dividends Paid					78 352	62 366	58 819	35 152	8 930
Finance Lease Liabilities Present Value Total				813
Increase From Depreciation Charge For Year Property Plant Equipment					4 675
Net Current Assets Liabilities	34 418	17 418	38 501	15 889	44 172	9 844	32 637	5 355	-8 872	-17 327	-21 455	-30 383
Number Shares Allotted		31	31	31
Number Shares Issued Fully Paid					31	31	31	31	31	31	31	31
Other Creditors				22 631	8 829	9 128	30 011	22 744	30 454	30 399	30 142	31 637
Other Taxation Social Security Payable				22 388	35 845	15 977	43 782	9 888	6 758	4 293	1 066	48
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					101 960	28 038	81 610	7 870	-5 297	-8 455	-4 128	-8 928
Property Plant Equipment Gross Cost				108 977	108 977	87 175
Share Capital Allotted Called Up Paid	31	31	31	31
Tangible Fixed Assets Additions		18 690
Tangible Fixed Assets Cost Or Valuation	104 522	108 977	108 977
Tangible Fixed Assets Depreciation	103 093	94 558	99 628	104 300
Tangible Fixed Assets Depreciation Charged In Period		5 700	5 070	4 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 235
Tangible Fixed Assets Disposals		14 235
Total Assets Less Current Liabilities	35 847	31 837	47 850	20 566	44 174	9 846	32 637	5 355	-8 872	-17 327	-21 455	-30 383
Trade Creditors Trade Payables				211	258		84 001		200
Trade Debtors Trade Receivables				13 340	41 046	16 802	178 811	12 165	19 637	2 074	960	1 020

Company staff

Doreen S.

Role: Director

Appointed: 01 October 2018

Latest update: 28 March 2024

Daniel C.

Role: Director

Appointed: 01 October 2017

Latest update: 28 March 2024

Victoria C.

Role: Director

Appointed: 15 February 2016

Latest update: 28 March 2024

Steven S.

Role: Director

Appointed: 22 January 2003

Latest update: 28 March 2024

Doreen S.

Role: Secretary

Appointed: 22 January 2003

Latest update: 28 March 2024

Daniel C.

Role: Director

Appointed: 22 January 2007

Resigned: 05 July 2017

Latest update: 28 March 2024

Eric S.

Role: Director

Appointed: 22 January 2003

Resigned: 09 January 2021

Latest update: 28 March 2024

Stewarts Company Secretary Limited

Role: Corporate Secretary

Appointed: 22 January 2003

Resigned: 22 January 2003

Address: Berkhamsted, Hertfordshire, HP4 1AA

Latest update: 28 March 2024

Stewarts Company Director Limited

Role: Corporate Director

Appointed: 22 January 2003

Resigned: 22 January 2003

Address: Berkhamsted, Hertfordshire, HP4 1AA

Latest update: 28 March 2024

People with significant control

Victoria C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013

Jet Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen S.

Daniel C.

Victoria C.

Steven S.

Doreen S.

Daniel C.

Eric S.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Victoria C.

Accounts Documents

Company filings

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