Jon Bolton Consulting Ltd in Cockermouth, CA13 0RR

Description

Data updated on: 01-11-2023

Started with Reg No. 09790806 nine years ago, Jon Bolton Consulting Ltd is categorised as a Private Limited Company. The business official office address is Oakbank Farmhouse, Loweswater Cockermouth. This enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-14.

The company has 1 director presently leading this particular company, specifically Jonathan B. who's been carrying out the director's tasks for nine years.

Executives who have control over the firm are as follows: Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 712

Balance Sheet
Cash Bank On Hand			2 475	2 475	120 388	61 432	1 283
Current Assets	83 939	60 676	39 113	38 512	123 189	66 371	34 922
Debtors			36 037	36 037	2 801	4 939	33 639
Net Assets Liabilities	46 713	41 112	38 512			93 805	33 002
Other Debtors			36 037	36 037		56 666	33 639
Property Plant Equipment					3 467	1 839
Cash Bank In Hand	83 939
Net Assets Liabilities Including Pension Asset Liability	46 712

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	46 612
Shareholder Funds	46 712

Other Financial Data
Description Principal Activities							74 909
Accrued Liabilities Deferred Income							180
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 160	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment					1 733	3 519	5 358
Average Number Employees During Period				1	2	2	1
Creditors	35 066	18 964	1		63 600	31 071	1 920
Fixed Assets						1 839
Increase From Depreciation Charge For Year Property Plant Equipment					1 733	1 786	1 839
Net Current Assets Liabilities				38 512	59 589	35 300	33 002
Other Creditors					19 666	21 728	1 740
Property Plant Equipment Gross Cost					5 200	5 358	5 358
Taxation Social Security Payable						9 307
Total Assets Less Current Liabilities	48 873	41 712	38 512	38 512	63 056	37 139	33 002
Trade Debtors Trade Receivables					2 801	4 939
Other Taxation Social Security Payable					43 934	9 343
Total Additions Including From Business Combinations Property Plant Equipment					5 200	158
Consideration For Shares Issued	100
Creditors Due Within One Year	37 227
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Jonathan B.

Role: Director

Appointed: 23 September 2015

Latest update: 4 November 2023

People with significant control

Alison B.

Notified on 2 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan B.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
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 2021
End Date For Period Covered By Report	31 March 2022

Jon Bolton Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Alison B.

Jonathan B.

Accounts Documents

Company filings

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