John Douglas Consultants Ltd in Manchester, M32 8PE

Websites

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johndouglasconsultants.co.uk

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www.johndouglasconsultants.com

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www.johndouglasconsultants.co.uk

Description

Data updated on: 01-11-2023

John Douglas Consultants Ltd is located at Manchester at 22 Tresco Avenue. You can find the company using the area code - M32 8PE. The company has been operating on the English market for 15 years. This enterprise is registered under the number 06880957 and its current status is active - proposal to strike off. The firm's Standard Industrial Classification Code is 86900, that means Other human health activities. 2019-04-30 is the last time the company accounts were reported.

John D. is the following firm's only managing director, who was arranged to perform management duties on 2009-04-20. In order to support the directors in their duties, this company has been utilizing the expertise of Carol S. as a secretary since the appointment on 2009-04-20.

John D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34	109	1 266	579	54	-1 132

Balance Sheet
Cash Bank In Hand	2 258	360	1 312	107	667	2 898
Cash Bank On Hand						2 898	2 566	1 443	2 645
Current Assets	6 347	18 714	30 490	44 096	54 157	46 831	34 411	55 513	82 942
Debtors	4 089	18 354	29 178	43 989	53 490	43 933	31 845	54 070	80 297
Other Debtors						9 002	6 507	11 936	15 509
Property Plant Equipment						289	246	209	178
Tangible Fixed Assets	397	345	293	249	340	289

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33	108	1 265	578	53	-1 133
Shareholder Funds	34	109	1 266	579	54	-1 132

Other Financial Data
Accrued Liabilities Deferred Income						1 120	1 120	1 120	1 120
Accumulated Depreciation Impairment Property Plant Equipment						136	179	216	247
Average Number Employees During Period							1	1	1
Corporation Tax Payable						10 900	21 184	31 142	43 160
Creditors						48 252	34 286	55 631	82 924
Creditors Due Within One Year	6 710	18 950	29 517	43 766	54 443	48 252
Increase From Depreciation Charge For Year Property Plant Equipment							43	37	31
Net Current Assets Liabilities	-363	-236	973	330	-286	-1 421	125	-118	18
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						1 717	1 472	1 818	3 205
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						425	425	425
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					425
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	425
Tangible Fixed Assets Depreciation	153	205	257	301	85	136
Tangible Fixed Assets Depreciation Charged In Period		52	52	44	85	51
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					301
Tangible Fixed Assets Disposals					550
Total Assets Less Current Liabilities	34	109	1 266	579	54	-1 132	371	91	196
Trade Debtors Trade Receivables									11 659
Advances Credits Directors		8 937	19 414	32 230	39 754	37 506
Advances Credits Made In Period Directors		8 937	10 477	12 816	7 524

Company staff

Carol S.

Role: Secretary

Appointed: 20 April 2009

Latest update: 9 February 2024

John D.

Role: Director

Appointed: 20 April 2009

Latest update: 9 February 2024

People with significant control

John D.

Notified on 20 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	10 June 2022
Confirmation statement last made up date	27 May 2021

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 May 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 16 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 February 2014

John Douglas Consultants Ltd

General information

Name:

Office Address:

Contact information

Websites

johndouglasconsultants.co.uk

www.johndouglasconsultants.com

www.johndouglasconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Carol S.

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

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