John Marshall Consulting Ltd in Wakefield, WF1 2AS

Description

Data updated on: 01-11-2023

John Marshall Consulting started conducting its operations in the year 2012 as a Private Limited Company registered with number: 08268604. This particular firm has been active for twelve years and it's currently active. The company's registered office is located in Wakefield at The Hollies 166 Bradford Road. Anyone could also find this business utilizing the zip code, WF1 2AS. This firm's SIC code is 62020 meaning Information technology consultancy activities. The business latest accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-12.

There seems to be a team of two directors overseeing this specific company right now, specifically Kim M. and John M. who have been performing the directors responsibilities since 2013-11-01.

Executives who control the firm include: Kim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 681	18 149	27 230	21 135

Balance Sheet
Cash Bank On Hand					22 608	16 613	22 330	46 037	51 310	83 455	63 069
Current Assets	11 866	37 114	44 250	40 236	46 831	22 834	28 754	47 515	53 081	84 527	63 122
Debtors	960	10 560	27 350	17 515	24 223	6 221	6 424	1 478	1 771	1 072	53
Net Assets Liabilities						8 564	9 406	24 351	34 711	68 436	53 413
Other Debtors						5 021	6 424	1 056	1 056	1 056	53
Property Plant Equipment				1 461	1 258	425	505	707	536	45 921	35 033
Cash Bank In Hand	10 906	26 554	16 900	22 721
Tangible Fixed Assets	1 295	1 457	1 947	1 461

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 581	18 049	27 130	21 035
Shareholder Funds	1 681	18 149	27 230	21 135

Other Financial Data
Version Production Software							2 021	2 022	2 022		2 023
Accrued Liabilities							3 086
Accumulated Depreciation Impairment Property Plant Equipment				2 055	2 474	3 924	4 361	5 098	5 664	17 707	29 677
Additions Other Than Through Business Combinations Property Plant Equipment							517	939	395	57 428	1 082
Average Number Employees During Period					3	3	1	1	1	1	1
Carrying Amount Property Plant Equipment With Restricted Title										45 599	34 199
Creditors					17 670	13 885	19 853	23 871	18 906	35 373	28 083
Finance Lease Liabilities Present Value Total										9 164	9 980
Increase From Depreciation Charge For Year Property Plant Equipment					419	1 450	437	737	566	12 043	11 970
Loans From Directors						50
Net Current Assets Liabilities	386	16 692	25 283	19 674	29 161	8 949	8 901	23 644	34 175	49 154	35 039
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted	100		100	100			100	100	100	100	100
Other Creditors						834	1 510	487	887	3 922	5 246
Par Value Share	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 516	3 732	4 349	4 866	5 805	6 200	63 628	64 710
Recoverable Value-added Tax							9	422	553	16
Taxation Social Security Payable						12 611	15 257	16 015	17 107	20 384	7 327
Total Assets Less Current Liabilities	1 681	18 149	27 230	21 135	30 419	9 374			34 711	95 075	70 072
Trade Creditors Trade Payables								2 535	550
Trade Debtors Trade Receivables									162
Value-added Tax Payable							5 686	4 834	362	1 903	5 530
Advances Credits Directors						3 250	3 011
Advances Credits Made In Period Directors								507
Advances Credits Repaid In Period Directors							239	3 518
Amount Specific Advance Or Credit Directors					1 740	50	3 011
Amount Specific Advance Or Credit Made In Period Directors					1 740	13 366		507
Amount Specific Advance Or Credit Repaid In Period Directors						13 416	239	3 518
Creditors Due Within One Year	11 480	20 422	18 967	20 562
Number Shares Issued Fully Paid					100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 729		1 140
Tangible Fixed Assets Cost Or Valuation	1 729	2 376	3 516
Tangible Fixed Assets Depreciation	434	919	1 569	2 055
Tangible Fixed Assets Depreciation Charged In Period	434		650	486
Total Additions Including From Business Combinations Property Plant Equipment					216	617

Company staff

Kim M.

Role: Director

Appointed: 01 November 2013

Latest update: 1 March 2024

John M.

Role: Director

Appointed: 25 October 2012

Latest update: 1 March 2024

People with significant control

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 12 July 2014
Start Date For Period Covered By Report	25 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

John Marshall Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

John M.

People with significant control

Kim M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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John Marshall Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

John M.

People with significant control

Kim M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015