Jnr Consulting (bristol) Limited in Keynsham, BS31 1TP

Description

Data updated on: 01-11-2023

Jnr Consulting (bristol) has been in this business for eleven years. Started under number 08542255, it operates as a Private Limited Company. You may find the main office of the firm during office times under the following address: Ground Floor Wessex House Pixash Lane, BS31 1TP Keynsham. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022-02-27 and the most recent annual confirmation statement was released on 2023-05-23.

Right now, this particular company is directed by just one managing director: John R., who was arranged to perform management duties on 2013-05-23.

John R. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-02-28	2019-02-28	2020-02-27	2020-02-28	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	178	192	493	3 731

Balance Sheet
Cash Bank On Hand				27 696	12 711	12 711			868	3	841
Current Assets	10 015	9 575	14 722	36 926	17 886	17 886	14 129	14 129	868	548	2 464
Debtors		8 642	14 377	9 230	5 175	5 175	14 129	14 129		545	1 623
Net Assets Liabilities				3 731	231	231	11 341	11 341	506	187
Other Debtors				5 000	5 175	5 175	14 129	14 129		545	1 623
Property Plant Equipment				1 023	539	539	315	315	96
Cash Bank In Hand	10 015	933	344
Net Assets Liabilities Including Pension Asset Liability	178	192	493	3 731
Tangible Fixed Assets	1 081	811	1 039

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	78	92	393
Shareholder Funds	178	192	493	3 731

Other Financial Data
Accrued Liabilities				1 030	1 050
Accumulated Depreciation Impairment Property Plant Equipment				1 422	1 906	1 906	2 130	2 130	2 349	2 445
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts							10	10
Corporation Tax Payable						16 093	2 673	2 673			1 664
Creditors				34 218	18 194	18 194	3 043	3 043	440	361	2 043
Increase From Depreciation Charge For Year Property Plant Equipment					484		224		219	96
Net Current Assets Liabilities	-687	-457	-338	3 738	308	308	11 086	11 086	428	187	421
Other Creditors				28 725	17 144	2 101	360	360	440	361	379
Par Value Share	1	1	1				1
Property Plant Equipment Gross Cost				2 445	2 445	2 445		2 445	2 445	2 445
Provisions For Liabilities Balance Sheet Subtotal							60	60	18
Taxation Social Security Payable				4 463
Total Assets Less Current Liabilities	394	354	701	4 761	231	231	11 401	11 401	524	187
Trade Debtors Trade Receivables				4 230
Director Remuneration				8 070	2 720
Fixed Assets	1 081	811	1 039	1 023	539	539
Accruals Deferred Income			1 030	1 030
Creditors Due Within One Year	10 702	10 032	14 030	33 188
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	216	162	208
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 351		622
Tangible Fixed Assets Cost Or Valuation	1 351	1 351	1 973
Tangible Fixed Assets Depreciation	270	540	934
Tangible Fixed Assets Depreciation Charged In Period	270	270	394
Amount Specific Advance Or Credit Directors		8 642	9 377

Company staff

John R.

Role: Director

Appointed: 23 May 2013

Latest update: 26 January 2024

People with significant control

John R.

Notified on 6 April 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	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 January 2018

Jnr Consulting (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company filings

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