J,M&T Consulting Limited
39 St Johns Road NP19 8GR Newport
Number: 08885299
Incorporation date: 2014-02-11
Dissolution date: 2022-02-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 39 St Johns Road, Newport NP19 8GR J,M&T Consulting Ltd was a Private Limited Company registered under the 08885299 registration number. This company had been set up ten years ago before was dissolved on February 22, 2022.
Tracy B. was the following enterprise's managing director, assigned this position on February 11, 2014.
Tracy B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | ||||
| Net Worth | 27 604 | 28 835 | ||
| Balance Sheet | ||||
| Current Assets | 34 620 | 36 033 | 9 854 | 9 831 |
| Net Assets Liabilities | 28 835 | 29 041 | 30 425 | |
| Cash Bank In Hand | 9 463 | 9 892 | ||
| Debtors | 25 157 | 26 141 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 604 | 28 835 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 27 504 | 28 735 | ||
| Shareholder Funds | 27 604 | 28 835 | ||
| Other Financial Data | ||||
| Creditors | -18 943 | -19 187 | -20 594 | |
| Net Current Assets Liabilities | 27 604 | 28 835 | 29 041 | 30 425 |
| Other Operating Expenses Format2 | 3 569 | 2 050 | ||
| Other Operating Income Format2 | 4 | 4 | ||
| Profit Loss | 28 231 | 26 706 | ||
| Staff Costs Employee Benefits Expense | 5 824 | 7 478 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 058 | 6 677 | ||
| Turnover Revenue | 44 678 | 42 907 | ||
| Advances Credits Directors | 27 296 | |||
| Creditors Due Within One Year | 7 016 | 7 198 | ||
| Total Assets Less Current Liabilities | 27 604 | 28 835 | ||
| Amount Specific Advance Or Credit Directors | 25 157 | |||
Role: Director
Appointed: 11 February 2014
Latest update: 1 April 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 07 March 2022 |
| Confirmation statement last made up date | 21 February 2021 |
| Annual Accounts 25 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-11 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 26 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 26 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-02-28 |
(1 page)