John Garnham Consultancy Limited in Middlesex, TW1 4JY

Description

Data updated on: 01-11-2023

The John Garnham Consultancy Limited company has been in this business for at least 17 years, having started in 2007. Started with Companies House Reg No. 06263967, John Garnham Consultancy was set up as a Private Limited Company located in 30 Popes Grove, Middlesex TW1 4JY. The firm's registered with SIC code 70221 which stands for Financial management. John Garnham Consultancy Ltd filed its latest accounts for the period that ended on March 31, 2022. Its latest confirmation statement was submitted on May 30, 2023.

Concerning this particular company, all of director's tasks have so far been executed by John G. who was appointed on 2007-05-30.

John G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	105	224	224	224	224	224

Balance Sheet
Cash Bank On Hand										11 736	14 120
Current Assets	1 207	5 363	1 226	223	223	223	223	223	223	11 759	21 800	11 787	3 545
Debtors	0	5 227	31							23	7 680
Net Assets Liabilities							224	224	224	12 861	17 150	11 830	6 516
Property Plant Equipment											578
Cash Bank In Hand	1 207	136	1 195	223	223
Net Assets Liabilities Including Pension Asset Liability	38	105	224	224	224	224	224
Tangible Fixed Assets	253	126	1	1	1

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-12	55	174	174	174
Shareholder Funds	38	105	224	224	224	224	224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											289
Administrative Expenses										32 034	82 491
Average Number Employees During Period										1	2	2	1
Creditors										5 087	6 156	321	420
Depreciation Amortisation Impairment Expense										1		289	288
Fixed Assets	253	126	1	1	1	1	1	1	1		578	289	1
Gross Profit Loss										52 666	87 769
Increase From Depreciation Charge For Year Property Plant Equipment											289
Interest Payable Similar Charges Finance Costs										4 000
Net Current Assets Liabilities	-215	-21	223	223	223	223	223	223	223	12 861	16 572	11 541	6 515
Operating Profit Loss										20 632	5 278
Other Interest Receivable Similar Income Finance Income										3	37
Other Operating Expenses Format2										4 000		2 861	2 198
Other Operating Income Format2										3		10	8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										6 189	928	75	3 390
Profit Loss										12 637	4 289	-3 320	686
Profit Loss On Ordinary Activities Before Tax										16 635	5 315
Property Plant Equipment Gross Cost											867
Raw Materials Consumables Used										2 338
Staff Costs Employee Benefits Expense										29 695		32 216	16 391
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 998	1 026
Total Additions Including From Business Combinations Property Plant Equipment											867
Total Assets Less Current Liabilities	38	105	224	224	224	224	224	224	224	12 861	17 150	11 830	6 516
Turnover Revenue										52 666		32 036	19 555
Amount Specific Advance Or Credit Directors										23	-261
Amount Specific Advance Or Credit Made In Period Directors											2 520
Amount Specific Advance Or Credit Repaid In Period Directors											2 804
Creditors Due Within One Year Total Current Liabilities	5 455	5 384
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 033	2 021
Tangible Fixed Assets Cost Or Valuation	507	507	507	507	507
Tangible Fixed Assets Depreciation	254	381	506	506	506
Tangible Fixed Assets Depreciation Charge For Period		127
Creditors Due Within One Year		5 384	1 003
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Profit Loss For Period			3 373
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			125

Company staff

John G.

Role: Director

Appointed: 30 May 2007

Latest update: 11 January 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 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

John Garnham Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Joanne G.

People with significant control

John G.

Accounts Documents

Company filings

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