Jim Southworth Consulting Ltd in Wigan, WN5 0LL

Description

Data updated on: 01-11-2023

Registered as 07311180 14 years ago, Jim Southworth Consulting Ltd is a Private Limited Company. The present office address is Gathurst House 389 Gathurst Road, Orrell Wigan. The enterprise's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. 2022/12/31 is the last time the company accounts were filed.

In order to satisfy their customers, the following limited company is continually led by a team of two directors who are Sheila S. and Michael S.. Their support has been of critical use to this specific limited company for fourteen years.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila S. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	39 153	34 842

Balance Sheet
Cash Bank In Hand	1 234	2 601
Cash Bank On Hand		2 601	19 117	19 395	1 330	909	1 035	1 965	5 635	9 877
Current Assets	62 916	46 610	41 949	41 437	41 787	63 304	32 590	23 520	27 191	31 433
Debtors	61 682	44 009	22 832	22 042	40 457	62 395	31 555	21 555	21 556	21 556
Net Assets Liabilities		34 842	40 514	36 315	34 746	28 140
Net Assets Liabilities Including Pension Asset Liability	39 153	34 842
Property Plant Equipment		4 176	4 970	3 714	2 537	2 384	2 027	1 964	1 586
Tangible Fixed Assets	4 913	4 176

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	39 149	34 838
Shareholder Funds	39 153	34 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 618	7 484	8 365	9 542	8 905	9 262	9 685	10 063	10 405
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		15 903	5 411	8 398	9 535	37 548	8 776	8 384	9 438	11 322
Creditors Due Within One Year	27 693	15 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 482	375		1 058
Disposals Property Plant Equipment			1 527	375		1 058
Increase From Depreciation Charge For Year Property Plant Equipment			1 348	1 256	1 177	421	357	423	378	342
Net Current Assets Liabilities	35 223	30 707	36 538	33 039	32 252	25 756	23 814	15 136	17 753	20 111
Number Shares Allotted		2
Par Value Share		1
Property Plant Equipment Gross Cost		11 794	12 454	12 079	12 079	11 289	11 289	11 649	11 649
Provisions For Liabilities Balance Sheet Subtotal		41	994	438	43
Provisions For Liabilities Charges	983	41
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	11 794
Tangible Fixed Assets Depreciation	6 881	7 618
Tangible Fixed Assets Depreciation Charged In Period		737
Total Additions Including From Business Combinations Property Plant Equipment			2 187			268		360
Total Assets Less Current Liabilities	40 136	34 883	41 508	36 753	34 789	28 140	25 841	17 100	19 339	21 355

Company staff

Sheila S.

Role: Director

Appointed: 03 August 2010

Latest update: 5 March 2024

Michael S.

Role: Director

Appointed: 12 July 2010

Latest update: 5 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Jim Southworth Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

Michael S.

People with significant control

Michael S.

Sheila S.

Accounts Documents

Company filings

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