Jon Etchells Consulting Limited in Hertfordshire, SG6 2HJ

Description

Data updated on: 01-11-2023

Jon Etchells Consulting came into being in 2003 as a company enlisted under no 04884334, located at SG6 2HJ Hertfordshire at 53 Willian Way. This company has been in business for 21 years and its status at the time is active. This enterprise's declared SIC number is 74901 which means Environmental consulting activities. The business most recent accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-07-25.

In this particular company, the full scope of director's tasks have so far been fulfilled by Jonathan E. who was assigned this position in 2003. In order to support the directors in their duties, this particular company has been utilizing the skills of Alison E. as a secretary since September 2003.

Jonathan E. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	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	435	887	669	1 820

Balance Sheet
Cash Bank In Hand	15 235	20 419	5 753	24 559
Cash Bank On Hand				24 559	21 011	10 578	21 353	16 061	41 497	49 382	17 228
Current Assets	40 152	35 221	25 943	42 793	51 043	30 114	37 418	39 391	56 957	59 196	28 139
Debtors	24 917	9 530	17 767	9 833	14 638	19 536	16 065	17 330	11 500	9 814	5 657
Net Assets Liabilities				1 820	2 925	2 991	7 509	4 833	23 698	31 670	7 770
Net Assets Liabilities Including Pension Asset Liability	435	887	669	1 820
Property Plant Equipment				996	724	702	263	105	1	1
Stocks Inventory		5 272	2 423	8 401
Tangible Fixed Assets	613	1 248	1 617	996
Total Inventories				8 401	15 394			6 000	3 960		5 254

Capital & Reserves
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	335	787	469	1 620
Shareholder Funds	435	887	669	1 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 084	5 816	6 255	6 694	6 852	2 258	2 258	2 422
Average Number Employees During Period					3	2	2	2	2	2	2
Creditors				41 769	48 696	27 684	30 121	34 642	33 260	27 527	20 779
Creditors Due Within One Year	40 207	35 332	26 567	41 769
Increase From Depreciation Charge For Year Property Plant Equipment					732	439	439	158	103		164
Net Current Assets Liabilities	-55	-111	-624	1 024	2 347	2 430	7 297	4 749	23 697	31 669	7 360
Number Shares Allotted		100	50	50
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 080	6 540	6 957	6 957	6 957	2 259	2 259	2 914
Provisions For Liabilities Balance Sheet Subtotal				200	146	141	51	21			82
Provisions For Liabilities Charges	123	250	324	200
Share Capital Allotted Called Up Paid	100	100	50	50
Tangible Fixed Assets Additions		916	884
Tangible Fixed Assets Cost Or Valuation	5 238	6 154	7 038	6 080
Tangible Fixed Assets Depreciation	4 625	4 906	5 421	5 084
Tangible Fixed Assets Depreciation Charged In Period		281	515	621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				958
Tangible Fixed Assets Disposals				958
Total Additions Including From Business Combinations Property Plant Equipment					460	417					655
Total Assets Less Current Liabilities	558	1 137	993	2 020	3 071	3 132	7 560	4 854	23 698	31 670	7 852
Advances Credits Directors		4 811
Advances Credits Made In Period Directors		4 811
Advances Credits Repaid In Period Directors	2 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 697
Disposals Property Plant Equipment									4 698

Company staff

Alison E.

Role: Secretary

Appointed: 05 September 2003

Latest update: 17 March 2024

Jonathan E.

Role: Director

Appointed: 02 September 2003

Latest update: 17 March 2024

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 January 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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Jon Etchells Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Jonathan E.

Beverley T.

People with significant control

Jonathan E.

Accounts Documents

Company filings

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