Jlb Consulting Limited in Richmond, TW9 3AH

Description

Data updated on: 01-11-2023

This particular Jlb Consulting Limited company has been operating on the market for at least 18 years, having launched in 2006. Started with registration number 05792407, Jlb Consulting is categorised as a Private Limited Company with office in 63a Kew Green, Richmond TW9 3AH. This business's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were filed.

For 18 years, this specific company has only been guided by a single director: Joanne B. who has been controlling it since 2006-04-24. Additionally, the managing director's tasks are aided with by a secretary - David B., who was officially appointed by the company 18 years ago.

Joanne B. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	37 656	85 159	75 279	120 566	133 061	154 998

Balance Sheet
Cash Bank On Hand						57 236	33 885	11 394	16 677	239 731
Current Assets	73 118	120 355	88 066	160 281	161 212	72 069	35 440	14 538	26 102	241 190	329 917	292 549	366 310
Debtors	20 584	1 141	4 719	14 064	18 440	14 833	1 555	3 144	9 425	1 954
Net Assets Liabilities							143 157	125 197	135 364	275 776	426 008	440 092
Other Debtors						1 325	1 555	3 073	6 545	1 954
Property Plant Equipment						12 237	10 432	7 528	4 515	2 756
Cash Bank In Hand	52 534	119 214	83 347	146 217	142 772	57 236
Net Assets Liabilities Including Pension Asset Liability	37 656	85 159
Tangible Fixed Assets	6 274	8 011	59 986	44 050	6 790	191 016

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 655	85 158	75 278	120 565	133 060	154 997
Shareholder Funds	37 656	85 159	75 279	120 566	133 061	154 998

Other Financial Data
Total Fixed Assets Additions		4 182
Total Fixed Assets Cost Or Valuation	11 180	15 362
Total Fixed Assets Depreciation	4 906	7 351
Total Fixed Assets Depreciation Charge In Period		2 445
Accumulated Depreciation Impairment Property Plant Equipment						2 126	5 030	7 934	10 297	13 048
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						70 667	62 667	54 667	46 548	23 428
Corporation Tax Payable						24 411	14 007	11 852	17 864
Creditors							62 667	54 667	46 548	153 904	96 395	49 266	55 646
Fixed Assets	6 274	8 011					195 671	192 767	189 754	187 995	192 057	190 869	192 759
Increase From Depreciation Charge For Year Property Plant Equipment							2 904	2 904	2 769	2 751
Investment Property						178 779	185 239	185 239	185 239	185 239
Investment Property Fair Value Model									185 239
Net Current Assets Liabilities	32 345	78 516	59 761	112 627	126 271	34 649	10 153	-12 903	-7 842	87 781	233 951	249 223
Number Shares Issued Fully Paid								1
Other Creditors						37 419	25 287	3 051	7 670	32 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									406
Other Disposals Property Plant Equipment									1 567
Other Taxation Social Security Payable						-392	522	1 932	17 864	89 779
Par Value Share			1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										495	429	5 940
Property Plant Equipment Gross Cost						14 362	15 462	15 462	14 812	15 804
Total Additions Including From Business Combinations Property Plant Equipment							1 100		917	992
Total Assets Less Current Liabilities	38 619	86 527	119 747	156 677	133 061	225 665	205 824	179 864	181 912	275 776	426 008	440 092
Trade Creditors Trade Payables								2 606	410	7 841
Trade Debtors Trade Receivables						13 507		71	2 880
Creditors Due Within One Year Total Current Liabilities	40 773	41 839
Provisions For Liabilities Charges	963	1 368
Tangible Fixed Assets Additions		4 182
Tangible Fixed Assets Cost Or Valuation	11 180	15 362
Tangible Fixed Assets Depreciation	4 906	7 351
Tangible Fixed Assets Depreciation Charge For Period		2 445
Creditors Due After One Year			44 468	36 111		70 667
Creditors Due Within One Year		41 839	28 305	47 654	34 941	37 420
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

David B.

Role: Secretary

Appointed: 24 April 2006

Latest update: 13 March 2024

Joanne B.

Role: Director

Appointed: 24 April 2006

Latest update: 13 March 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jlb Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Joanne B.

People with significant control

Joanne B.

Accounts Documents

Company filings

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