John Green Consultancy Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

John Green Consultancy came into being in 2007 as a company enlisted under no 06170493, located at RH16 3TP Haywards Heath at 3rd Floor. The firm has been in business for seventeen years and its last known status is active. This enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-19.

We have a single managing director now controlling this specific company, specifically John G. who has been executing the director's assignments since 19th March 2007. Additionally, the managing director's efforts are supported by a secretary - Jane C., who joined this company in March 2007.

John G. is the individual who has 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	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	77 885	82 148	79 616

Balance Sheet
Cash Bank In Hand	92 176	97 974	96 284
Cash Bank On Hand			96 284	117 384	123 600	141 279	160 542	190 921	210 300	218 465
Current Assets	100 117	106 592	103 261	130 494	133 290	153 135	171 462	202 881	220 180	218 465
Debtors	7 941	8 618	6 977	13 110	9 690	11 856	10 920	11 960	9 880
Net Assets Liabilities			79 474	99 225	103 876	122 325	141 392	171 107	190 214	192 130
Property Plant Equipment			710	981	313	694	347	436	256	75
Tangible Fixed Assets	1	1	710
Other Debtors							10 920	11 960	9 880

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	77 884	82 147	79 615
Shareholder Funds	77 885	82 148	79 616

Other Financial Data
Accrued Liabilities Deferred Income			360	359
Accumulated Depreciation Impairment Property Plant Equipment			1 247	1 915	2 583	3 243	3 590	1 221	1 401	1 582
Additional Provisions Increase From New Provisions Recognised				54		73
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			16 180	21 241
Creditors			24 355	32 054	29 668	31 372	30 351	32 127	30 173	26 396
Creditors Due Within One Year	22 233	24 445	24 355
Dividends Paid				64 440
Increase From Depreciation Charge For Year Property Plant Equipment				668	668	660	347	527	180	181
Net Current Assets Liabilities	77 884	82 147	78 906	98 440	103 622	121 763	141 111	170 754	190 007	192 069
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors			273	4 201	4 320	4 415	3 919	3 864	4 377	4 283
Other Taxation Social Security Payable				27 853	25 348	26 957	26 432	28 263	25 796	22 113
Par Value Share		1	1	1
Prepayments Accrued Income			6 977
Profit Loss				84 191
Property Plant Equipment Gross Cost			1 957	2 896	2 896	3 937	3 937	1 657	1 657
Provisions			142	196	59	132	66	83	49	14
Provisions For Liabilities Balance Sheet Subtotal			142	196	59	132	66	83	49	14
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 064
Tangible Fixed Assets Cost Or Valuation	1 262	1 262	1 957
Tangible Fixed Assets Depreciation	1 261	1 261	1 247
Tangible Fixed Assets Depreciation Charged In Period			355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			369
Tangible Fixed Assets Disposals			369
Total Additions Including From Business Combinations Property Plant Equipment				939		1 041		616
Total Assets Less Current Liabilities	77 885	82 148	79 616	99 421	103 935	122 457	141 458	171 190	190 263	192 144
Trade Debtors Trade Receivables				13 110	9 690	11 856
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								17
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 896
Disposals Property Plant Equipment								2 896
Unused Provision Reversed							66

Company staff

John G.

Role: Director

Appointed: 19 March 2007

Latest update: 15 April 2024

Jane C.

Role: Secretary

Appointed: 19 March 2007

Latest update: 15 April 2024

People with significant control

John G.

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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

John Green Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Jane C.

People with significant control

John G.

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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John Green Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Jane C.

People with significant control

John G.

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