Jf Consulting Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

Jf Consulting came into being in 2002 as a company enlisted under no 04465719, located at SN8 1LH Marlborough at Unit D1 Wagon Yard. The company has been in business for 22 years and its official state is active. The firm's principal business activity number is 80300 meaning Investigation activities. Jf Consulting Ltd released its account information for the period that ended on 30th June 2022. The latest annual confirmation statement was released on 20th June 2023.

Concerning this particular firm, a variety of director's assignments have so far been performed by John F. who was arranged to perform management duties in 2002 in June. To find professional help with legal documentation, the firm has been using the skills of Dianne F. as a secretary since November 2016.

Executives who control the firm include: John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dianne F. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 241	1 696	20 038	21 678	7 395	19 287

Balance Sheet
Cash Bank On Hand						35 346	56 457	105 985	71 965	60 655	33 709	31 157	16 415
Current Assets	20 526	23 749	56 526	47 099	59 153	68 514	58 038	121 178	95 936	82 446	42 223	40 206	16 415
Debtors	6 677	16 644	49 475	24 994	23 701	33 168	1 581	15 193	23 971	21 791	8 514	9 049
Other Debtors						8 405	704	625	7 066	8 026	1 164	1 174
Property Plant Equipment						4 219	4 392	3 433	2 692	2 403	2 730	2 144
Cash Bank In Hand	13 849	7 105	7 051	22 105	35 452	35 346
Net Assets Liabilities Including Pension Asset Liability	10 241	1 696	20 038	21 678	7 395	19 287
Tangible Fixed Assets	22 264	19 794	25 825	19 506	16 063	4 219

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 239	1 694	20 036	21 676	7 393	19 285
Shareholder Funds	10 241	1 696	20 038	21 678	7 395	19 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 586	12 830	13 788	14 529	15 151	15 910	16 496
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						19 713	6 372	8 920	4 528	1 296	179	1 260
Creditors						53 446	39 008	95 328	71 659	71 585	44 908	42 271	19 337
Increase From Depreciation Charge For Year Property Plant Equipment							1 244	958	741	622	759	586
Net Current Assets Liabilities	6 190	-5 542	15 466	20 609	4 039	15 068	19 030	25 850	24 277	10 861	-2 685	-2 065	-2 922
Other Creditors						19 087	18 448	70 373	51 513	49 583	37 154	34 488	19 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													16 496
Other Disposals Property Plant Equipment													18 640
Other Taxation Social Security Payable						1 218	1 382	10 516	1 328	899	1 975	523
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 805	17 222	17 221	17 221	17 554	18 640	18 640
Total Additions Including From Business Combinations Property Plant Equipment							1 417			333	1 086
Total Assets Less Current Liabilities	28 454	14 252	41 291	40 115	20 102	19 287	23 422	29 283	26 969	13 264	45	79	-2 922
Trade Creditors Trade Payables						13 428	12 806	5 519	14 290	19 807	5 600	6 000
Trade Debtors Trade Receivables						24 763	877	14 568	16 905	13 765	7 350	7 875
Creditors Due After One Year	18 213	12 556	21 253	18 437	12 707
Creditors Due Within One Year	14 336	29 291	41 060	26 490	55 114	53 446
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 071	30 404		1 669	1 194
Tangible Fixed Assets Cost Or Valuation	34 245	38 316	41 046	41 046	42 715	15 806
Tangible Fixed Assets Depreciation	11 981	18 522	15 221	21 540	26 652	11 587
Tangible Fixed Assets Depreciation Charged In Period		6 541	8 805	6 319	5 112	1 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 106			16 247
Tangible Fixed Assets Disposals			27 674			28 103

Company staff

Dianne F.

Role: Secretary

Appointed: 21 November 2016

Latest update: 28 February 2024

John F.

Role: Director

Appointed: 20 June 2002

Latest update: 28 February 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dianne F.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 February 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Jf Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne F.

John F.

Bristol Legal Services Limited

Kate F.

People with significant control

John F.

Dianne F.

Accounts Documents

Company filings

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