Jon Blows Consultancy Services Limited in Cheltenham, GL52 8PX

Description

Data updated on: 01-11-2023

This Jon Blows Consultancy Services Limited company has been offering its services for at least sixteen years, having launched in 2008. Started with registration number 06777208, Jon Blows Consultancy Services is a Private Limited Company located in Unit 10, Homelands Commercial Centre Vale Road, Cheltenham GL52 8PX. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 31st May 2023 is the last time when the company accounts were filed.

Presently, this specific firm has a solitary director: Jonathan B., who was appointed in 2009. Since 2008 Mary W., had performed assigned duties for this firm till the resignation on January 8, 2009.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha B. owns 1/2 or less 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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 668	19 506	19 426	5 242	453	71

Balance Sheet
Cash Bank In Hand	13 039	16 314	31 286	36 499	19 826	7 718
Cash Bank On Hand						7 718	12 684	11 723	15 799	21 049	7 987	38 346	472
Current Assets	28 653	44 418	53 559	53 224	38 757	35 316	35 445	34 681	41 505	33 157	8 411	38 626	4 944
Debtors	15 614	28 104	22 086	16 532	18 733	27 397	22 554	22 745	25 706	12 108	424	280	4 472
Other Debtors						14 297	9 314	5 676	13 735	7 903	424	280	1 112
Property Plant Equipment						599	251	222	338	166	304	169	2 605
Tangible Fixed Assets	250	517	322	373	317	599
Net Assets Liabilities Including Pension Asset Liability	10 668	19 506

Capital & Reserves
Called Up Share Capital	2	10	10	10	10	10
Profit Loss Account Reserve	10 666	19 496	19 416	5 232	443	61
Shareholder Funds	10 668	19 506	19 426	5 242	453	71

Other Financial Data
Amount Specific Advance Or Credit Directors					3 367	14 297	9 314	5 676	13 264	7 270	468	487	4 748
Amount Specific Advance Or Credit Made In Period Directors						10 930	89 117	95 362	115 345	117 788	21 765	1 352	2 193
Amount Specific Advance Or Credit Repaid In Period Directors							94 100	99 000	107 757	123 782	29 503	1 371	6 454
Accumulated Depreciation Impairment Property Plant Equipment						1 839	2 187	1 071	1 221	1 393	1 613	1 748	1 011
Average Number Employees During Period							1	1	1	1	1
Creditors						35 844	35 591	34 720	41 004	31 097	7 994	20 233	7 094
Creditors Due Within One Year		25 610	34 455	48 355	38 621	35 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 394					1 043
Disposals Property Plant Equipment								1 394					1 043
Increase From Depreciation Charge For Year Property Plant Equipment							348	278	150	172	220	135	306
Net Current Assets Liabilities	10 418	18 989	19 104	4 869	136	-528	-146	-39	501	2 060	417	18 393	-2 150
Number Shares Allotted			10	10	10	10
Other Creditors						3 151	3 186	3 780	11 869	2 201	2 677	2 766	7 012
Other Taxation Social Security Payable						31 493	31 204	30 940	28 744	28 558	5 269	17 468	82
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		181	187	193	198	201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						201	207	213
Property Plant Equipment Gross Cost						2 438	2 438	1 293	1 559	1 559	1 917	1 917	3 616
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		584		369	291	753
Tangible Fixed Assets Cost Or Valuation	748	1 025	1 025	1 394	1 685	2 438
Tangible Fixed Assets Depreciation	498	508	703	1 021	1 368	1 839
Tangible Fixed Assets Depreciation Charged In Period			195	318	347	471
Total Additions Including From Business Combinations Property Plant Equipment								249	266		358		2 742
Total Assets Less Current Liabilities	10 668	19 506	19 426	5 242	453	71	105	183	839	2 226	721	18 562	455
Trade Creditors Trade Payables						1 200	1 201		391	338	48	-1
Trade Debtors Trade Receivables						13 100	13 240	17 069	11 971	4 205			3 360
Advances Credits Directors	15 097	26 772	22 086
Advances Credits Made In Period Directors		26 772	22 086
Advances Credits Repaid In Period Directors		15 097	26 772
Creditors Due Within One Year Total Current Liabilities	18 410	25 610
Fixed Assets	250	517
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	175	181
Tangible Fixed Assets Depreciation Charge For Period		317
Tangible Fixed Assets Depreciation Disposals		-307
Tangible Fixed Assets Disposals		-307