Jj Morgan Consulting Limited in Pontypridd, CF37 4NX

Description

Data updated on: 01-11-2023

The firm is based in Pontypridd under the ID 10544908. The company was registered in the year 2017. The main office of this company is located at Unit 16 Albion Industrial Estate Cilfynydd Road. The post code for this place is CF37 4NX. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Mon, 2nd Jan 2023.

There's 1 director at present leading this particular business, namely Jeremy M. who's been utilizing the director's tasks for seven years. That business had been led by Claire M. up until 2022.

Jeremy M. is the individual who has control over 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	2018-01-31	2019-01-31	2020-01-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	47 694	58 048	37 628	34 407	30 808	16 911
Current Assets	90 387	95 843	85 234	113 330	419 255	435 105
Debtors	42 693	37 795	47 606	78 923	388 447	418 194
Net Assets Liabilities	43 588	65 170	56 151	153 850	423 927	415 994
Other Debtors	9 932	10 315	33 499	44 005	383 855	404 777
Property Plant Equipment	878	2 181	16 062	139 112	212 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	433	1 720	3 296	7 060	21 301	31 339
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				50 000	33 500	24 992
Creditors	47 510	32 440	44 864	50 000	50 833	37 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 298		1 125
Disposals Property Plant Equipment				1 311		37 654
Finance Lease Liabilities Present Value Total					17 333	5 200
Increase From Depreciation Charge For Year Property Plant Equipment	433	1 287	1 576	5 062	14 241	14 023
Net Current Assets Liabilities	42 877	63 403	40 370	68 008	272 062	297 051
Other Creditors	1 200	2 302	8 004	2 200	2 493	47 421
Other Taxation Social Security Payable	46 310	30 138	36 860	43 122	128 280	66 098
Property Plant Equipment Gross Cost	1 311	3 901	19 358	146 172	233 518	133 612
Provisions For Liabilities Balance Sheet Subtotal	167	414	281	3 270	9 519	5 596
Total Additions Including From Business Combinations Property Plant Equipment	1 311	2 590	15 457	128 125	87 346
Total Assets Less Current Liabilities	43 755	65 584	56 432	207 120	484 279	458 716
Trade Creditors Trade Payables						9 596
Trade Debtors Trade Receivables	32 761	27 480	14 107	34 918	4 592	13 417

Company staff

Jeremy M.

Role: Director

Appointed: 03 January 2017

Latest update: 29 January 2024

People with significant control

Jeremy M.

Notified on 3 January 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 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

Jj Morgan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy M.

Claire M.

People with significant control

Jeremy M.

Accounts Documents

Company filings

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