Joanna G Consultancy Limited in Abingdon, OX14 1AZ

Description

Data updated on: 01-11-2023

Joanna G Consultancy is a business located at OX14 1AZ Abingdon at 12 Spring Gardens. This company has been operating since 2014 and is established under the registration number 08847715. This company has been present on the UK market for 10 years now and its official state is active. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-01-16.

Taking into consideration the following enterprise's directors directory, since 2021 there have been two directors: Daniel R. and Joanna R..

Joanna 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	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	2024-03-31
Currency
Net Worth	57 192	79 695

Balance Sheet
Cash Bank In Hand	53 173	96 531
Current Assets	87 262	113 514	128 189	131 982	130 824	92 196	101 056	79 633	103 558	108 489
Debtors	34 089
Intangible Fixed Assets	8 000	6 000
Tangible Fixed Assets	1 682	1 121

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	57 191	79 694
Shareholder Funds	57 192	79 695

Other Financial Data
Amount Specific Advance Or Credit Directors	5 965	8 394	3 094	1 680	977	1 534	145	881	690	928
Amount Specific Advance Or Credit Made In Period Directors		1 246	8 445	3 917	33 622	1 673	1 701	142	783	485
Amount Specific Advance Or Credit Repaid In Period Directors		3 675	3 145	2 503	32 919	2 230	312	878	592	723
Average Number Employees During Period					1	1	1	1	1	1
Creditors		40 940	35 017	33 549	32 348	25 021	27 487	22 824	31 931	40 687
Creditors Due Within One Year	39 752	40 940
Fixed Assets	9 682	7 121	4 561	2 000	1 605	1 069	1 560	683	342	343
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	47 510	72 574	93 172	98 433	98 476	67 175	73 569	56 809	71 627	67 802
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Current Asset		16 983
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 243
Tangible Fixed Assets Cost Or Valuation	2 243
Tangible Fixed Assets Depreciation	561	1 122
Tangible Fixed Assets Depreciation Charged In Period	561	561
Total Assets Less Current Liabilities	57 192	79 695	97 733	100 433	100 081	68 244	75 129	57 492	71 969	68 145
Advances Credits Directors	5 965	8 394
Advances Credits Made In Period Directors	11 755
Advances Credits Repaid In Period Directors	17 720

Company staff

Daniel R.

Role: Director

Appointed: 18 April 2021

Latest update: 1 February 2024

Joanna R.

Role: Director

Appointed: 16 January 2014

Latest update: 1 February 2024

People with significant control

Joanna R.

Notified on 6 April 2016

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

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Joanna G Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Joanna R.

People with significant control

Joanna R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Joanna G Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Joanna R.

People with significant control

Joanna R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016