Joe Small Consultancy Limited in Walsall, WS3 3UN

Description

Data updated on: 01-11-2023

Joe Small Consultancy Limited is a Private Limited Company, with headquarters in 3 Wentworth Road, Bloxwich, Walsall. The company's post code is WS3 3UN. The enterprise has been 14 years in the business. The business Companies House Reg No. is 07248539. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-10.

As for this limited company, all of director's duties have so far been done by Patrick S. who was appointed in 2010 in May.

Patrick S. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 978	24 154	29 219	25 353

Balance Sheet
Cash Bank In Hand	48 047	42 469	31 597	36 905
Current Assets		42 469	40 536	40 321	23 795	23 715	32 319	29 163
Debtors			8 939	3 416
Net Assets Liabilities Including Pension Asset Liability	22 978	24 154	29 219	25 353
Tangible Fixed Assets	1 189	599	293	267

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 878	24 054	29 119	25 253
Shareholder Funds	22 978	24 154	29 219	25 353

Other Financial Data
Creditors				15 182	17 830	23 489	31 882	29 269
Creditors Due Within One Year	26 021	18 794	11 551	15 182
Depreciation Amortisation Impairment Expense					116	93
Fixed Assets				267	151	57		558
Net Current Assets Liabilities	22 026	23 675	28 985	25 139	5 965	226	437	-106
Number Shares Allotted		100	100	100
Other Operating Expenses Format2					9 522	12 940
Other Operating Income Format2					17	11
Par Value Share		1	1	1
Profit Loss					3 610	4 167
Provisions For Liabilities Charges	237	120	59	53
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				283
Tangible Fixed Assets Cost Or Valuation	2 320	2 320	2 320	2 603
Tangible Fixed Assets Depreciation	1 131	1 721	2 027	2 336
Tangible Fixed Assets Depreciation Charged In Period		590	306	309
Tax Tax Credit On Profit Or Loss On Ordinary Activities					933	1 065
Total Assets Less Current Liabilities	23 215	24 274	29 278	25 406	6 116	283	437	452
Turnover Revenue					14 164	18 254

Company staff

Patrick S.

Role: Director

Appointed: 10 May 2010

Latest update: 20 March 2024

People with significant control

Patrick S.

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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Joe Small Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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