Jonathan Christian Consulting Limited in Lancashire, M3 2PJ

Description

Data updated on: 01-11-2023

This company is situated in Lancashire under the ID 05439317. This firm was set up in 2005. The headquarters of this firm is located at Reedham House, 31 King Street West, Manchester. The zip code for this place is M3 2PJ. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Jonathan Christian Consulting Ltd reported its account information for the financial period up to Sat, 30th Apr 2022. Its most recent annual confirmation statement was filed on Fri, 28th Apr 2023.

Given this specific enterprise's growing number of employees, it became imperative to formally appoint other company leaders: Evgenia C. and Jonathan C. who have been participating in joint efforts since November 1, 2010 to exercise independent judgement of the following business.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 921	1 918		42 904	82 722

Balance Sheet
Cash Bank In Hand	19 742	13 947		48 433	98 277
Cash Bank On Hand					98 277	146 750	127 029	89 793	79 668	104 225	51 452	17 357
Current Assets	19 742	17 147	64 959	64 633	115 287	160 724	144 370	123 957	114 407	123 598	51 452
Debtors		3 200		16 200	17 010	13 974	17 341	34 164	34 739	19 373
Net Assets Liabilities					82 722	124 137	113 474	95 226	90 191	98 041	49 041	14 543
Net Assets Liabilities Including Pension Asset Liability	2 921	1 918		42 904	82 722
Property Plant Equipment					2 658	2 242	1 906	3 812	3 777	2 273	1 674
Tangible Fixed Assets	993	4 776		3 142	2 658

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	2 821	1 818		42 804	82 622
Shareholder Funds	2 921	1 918		42 904	82 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 463	4 879	5 215	6 231	5 447	5 246	5 845	1 291
Average Number Employees During Period						2	2	2	2	2	2	2
Capital Reserves		1 918	38 472	42 904
Creditors					34 692	38 381	32 268	31 895	27 275	27 398	3 767	2 544
Creditors Due Within One Year	17 605	19 050	29 453	24 243	34 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 924	853		4 806
Disposals Property Plant Equipment									1 924	1 705		6 228
Fixed Assets		4 776	3 707	3 142
Increase From Depreciation Charge For Year Property Plant Equipment						416	336	1 016	1 140	652	599	252
Net Assets Liability Excluding Pension Asset Liability		1 918	38 472	42 904
Net Current Assets Liabilities	2 137	-1 903	35 506	40 390	80 595	122 343	112 102	92 062	87 132	96 200	47 685	14 813
Number Shares Allotted		100			100
Other Creditors					7 998	8 575	9 517	11 459	3 700	2 847	3 767	2 544
Other Taxation Social Security Payable					26 694	29 806	22 751	20 436	23 575	24 551
Par Value Share		1			1
Property Plant Equipment Gross Cost					7 121	7 121	7 121	10 043	9 224	7 519	6 228	1 291
Provisions For Liabilities Balance Sheet Subtotal					531	448	534	648	718	432	318	270
Provisions For Liabilities Charges	209	955	741	628	531
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		5 023
Tangible Fixed Assets Cost Or Valuation	3 517	7 048		7 121
Tangible Fixed Assets Depreciation	2 524	2 272		3 979	4 463
Tangible Fixed Assets Depreciation Charged In Period		1 240			484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 492
Tangible Fixed Assets Disposals		1 492
Total Additions Including From Business Combinations Property Plant Equipment								2 922	1 105
Total Assets Less Current Liabilities	3 130	2 873	39 213	43 532	83 253	124 585	114 008	95 874	90 909	98 473	49 359	14 813
Trade Debtors Trade Receivables					17 010	13 974	17 341	34 164	34 739	19 373