John Master Consultancy Limited in Staffordshire, ST5 2JD

Description

Data updated on: 01-11-2023

This John Master Consultancy Limited company has been operating on the market for 19 years, as it's been established in 2005. Started with Companies House Reg No. 05498642, John Master Consultancy is a Private Limited Company with office in 18 Wedgwood Avenue, Westlands, Staffordshire ST5 2JD. This firm's principal business activity number is 74901 which means Environmental consulting activities. The latest financial reports cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/07/04.

With regards to the following firm, the full range of director's assignments have so far been performed by John M. who was chosen to lead the company 19 years ago. Since Monday 4th July 2005 Anne M., had been fulfilling assigned duties for this firm up to the moment of the resignation 10 years ago. To help the directors in their tasks, this particular firm has been utilizing the skills of John M. as a secretary since 2005.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	401	3 838	592

Balance Sheet
Cash Bank On Hand			3 240	5 019	629	3 414	2 959	797	8 552	5 466
Current Assets	2 778	7 607	5 591	6 576	5 177	4 464	4 271	797	10 470	7 077
Debtors	2 195	5 698	2 351	1 557	4 548	1 050	1 312		1 918	1 611
Net Assets Liabilities			592	1 432	2 204	1 701	976	176	6 011	6 151
Property Plant Equipment			2 952	1 751	990	1 311	977	698	1 809	1 314
Cash Bank In Hand	583	1 909	3 240
Net Assets Liabilities Including Pension Asset Liability	401	3 837	592
Tangible Fixed Assets	2 033	2 428	2 951

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	301	3 738	492
Shareholder Funds	401	3 838	592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-762	-737	-732	-732	-734
Accumulated Depreciation Impairment Property Plant Equipment			8 630	9 831	10 592	10 956	11 290	11 569	11 678	12 173
Additions Other Than Through Business Combinations Property Plant Equipment						685
Administrative Expenses						22 703	22 728
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			6 598	5 825	3 102	3 093	4 086	1 186	6 156	1 990
Gross Profit Loss						36 099	35 785
Increase From Depreciation Charge For Year Property Plant Equipment				1 201	761	364	334	279	109	495
Net Current Assets Liabilities	-1 274	1 895	-1 769	751	2 075	1 371	185	-389	4 314	5 087
Profit Loss						10 497	10 275
Profit Loss On Ordinary Activities Before Tax						13 396	13 057
Property Plant Equipment Gross Cost			11 582	11 582	11 582	12 267	12 267	12 267	13 487
Provisions For Liabilities Balance Sheet Subtotal			590	333	129	249	186	133	112	250
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 899	2 782
Total Assets Less Current Liabilities	759	4 324	1 182	2 502	3 065	2 682	1 162	309	6 123	6 401
Total Additions Including From Business Combinations Property Plant Equipment									1 220
Creditors Due Within One Year	4 052	5 712	7 360
Fixed Assets	2 033	2 428	2 951
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	358	486	590
Value Shares Allotted	100	100	100

Company staff

John M.

Role: Director

Appointed: 04 July 2005

Latest update: 30 January 2024

John M.

Role: Secretary

Appointed: 04 July 2005

Latest update: 30 January 2024

People with significant control

John M.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

John Master Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Anne M.

People with significant control

John M.

Accounts Documents

Company filings

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