Johbar Consulting Limited in Worthing, BN12 6AH

Description

Data updated on: 01-11-2023

Started with Reg No. 06172137 17 years ago, Johbar Consulting Limited was set up as a Private Limited Company. The present office address is 15 Limbrick Way, Goring-by-sea Worthing. This enterprise's SIC code is 62020 - Information technology consultancy activities. Johbar Consulting Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. The latest annual confirmation statement was filed on Mon, 20th Mar 2023.

As for this specific firm, the full range of director's duties have so far been performed by John B. who was arranged to perform management duties in 2007 in March. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Sheila B. as a secretary since the appointment on Tue, 20th Mar 2007.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24	62	156

Balance Sheet
Cash Bank In Hand	4 802	4 842	2 237
Cash Bank On Hand			2 237	3 196	102	983	5 192	5 417	37	4 159
Current Assets	9 057	10 782	11 101	11 445	15 716	12 029	15 775	27 938	28 345	29 285
Debtors	4 255	5 940	8 864	8 249	15 614	11 046	10 583	22 521	28 308	25 126
Net Assets Liabilities			156	335	91	130		636	94	758
Other Debtors				8 249	2 816	8 946	10 583	20 421	21 588	25 126
Property Plant Equipment			1	867	433
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23	61	155
Shareholder Funds	24	62	156

Other Financial Data
Amount Specific Advance Or Credit Directors		1 191	2 982	2 658	2 816	8 031	7 973	17 811	16 449	19 987
Amount Specific Advance Or Credit Made In Period Directors			20 309	23 029	10 830	9 923	9 634	19 738	950	15 250
Amount Specific Advance Or Credit Repaid In Period Directors			16 136	23 353	10 672	4 708	9 692	9 900	2 312	11 712
Accrued Liabilities Deferred Income			360	360
Accumulated Depreciation Impairment Property Plant Equipment			831	1 264	1 698	2 131	2 131	2 131	2 131
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			8 774	9 622
Creditors			10 946	11 804	15 976	11 899	14 380	27 302	13 657	9 308
Creditors Due Within One Year	9 034	10 721	10 946
Dividends Paid				39 000
Increase From Depreciation Charge For Year Property Plant Equipment				433	434	433
Net Current Assets Liabilities	23	61	155	-359	-260	130	1 395	636	13 751	10 066
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1
Other Creditors				360	720	1 080	720	20 780	13 657	9 308
Other Taxation Social Security Payable				11 444	15 256	10 819	13 660	6 522	9 278	13 966
Par Value Share		1	1	1	1
Prepayments Accrued Income			5 882	5 591
Profit Loss				39 179
Property Plant Equipment Gross Cost			832	2 131	2 131	2 131	2 131	2 131	2 131
Provisions				173	82
Provisions For Liabilities Balance Sheet Subtotal				173	82
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	832	832
Tangible Fixed Assets Depreciation	831	831
Total Additions Including From Business Combinations Property Plant Equipment				1 299
Total Assets Less Current Liabilities	24	62	156	508	173	130	1 395	636	13 751	10 066
Trade Debtors Trade Receivables					12 798	2 100		2 100	6 720
Advances Credits Directors	4 255	1 191	2 982
Advances Credits Made In Period Directors		14 093
Advances Credits Repaid In Period Directors		19 539

Company staff

Sheila B.

Role: Secretary

Appointed: 20 March 2007

Latest update: 8 March 2024

John B.

Role: Director

Appointed: 20 March 2007

Latest update: 8 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 26 September 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 September 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

Johbar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

John B.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

John B.

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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Johbar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

John B.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

John B.

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