Johnb Consulting Ltd in Petersfield, GU31 4PS

Description

Data updated on: 01-11-2023

Johnb Consulting Ltd with Companies House Reg No. 09289510 has been operating on the market for ten years. This Private Limited Company can be found at 23 Head Down, in Petersfield and its post code is GU31 4PS. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Johnb Consulting Limited reported its account information for the period up to 2022-10-31. The company's most recent confirmation statement was released on 2022-10-31.

Since 2014-10-31, this particular business has only had a single director: John B. who has been maintaining it for ten years.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	744	755

Balance Sheet
Cash Bank On Hand		8 751	23 500	31 881	14 373	17 882	11 817	11 796
Current Assets	12 193	11 415	26 772	35 003	17 808	19 322	12 729	13 000
Debtors	3 735	2 664	3 272	3 122	3 435	1 440	912	1 204
Net Assets Liabilities		755	5 461	3 137	2 900	2 915	1 731	388
Cash Bank In Hand	8 458	8 751
Net Assets Liabilities Including Pension Asset Liability	744	755

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	743	754
Shareholder Funds	744	755

Other Financial Data
Accrued Liabilities Deferred Income		123	179	343	1 433		32
Average Number Employees During Period				1	1	1	1	1
Creditors		10 660	21 311	31 866	14 908	16 407	10 998	12 612
Net Current Assets Liabilities	744	755	5 461	3 137	2 900	2 915	1 731	388
Other Creditors		7 800	15 168	26 204	11 418	13 588	9 372	10 823
Taxation Social Security Payable		2 737	5 964	5 319	2 051	2 813	1 594	1 789
Total Assets Less Current Liabilities	744	755	5 461	3 137	2 900	2 915	1 731	388
Trade Creditors Trade Payables					6	6
Trade Debtors Trade Receivables		2 664	3 272	3 122	3 435	1 440	912	1 204
Creditors Due Within One Year	11 449	10 660
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

John B.

Role: Director

Appointed: 31 October 2014

Latest update: 14 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	01 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Johnb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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