Jonathan Davis Financial Consultancy Limited in Doncaster, DN10 4QP

Description

Data updated on: 01-11-2023

2002 is the date that marks the start of Jonathan Davis Financial Consultancy Limited, a firm which is situated at The Rood House High Street, Gringley-on-the-hill in Doncaster. This means it's been 22 years Jonathan Davis Financial Consultancy has been in the business, as it was registered on 2002-08-22. The company's Companies House Registration Number is 04517304 and the area code is DN10 4QP. This business's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. September 30, 2022 is the last time the accounts were filed.

Since 2002-08-22, this particular limited company has only been supervised by one managing director: Jonathan D. who has been overseeing it for 22 years.

Jonathan D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	41 722	7 209	143 053	277 999	315 464	230 848	56 235	69 929	179 333
Current Assets		130 261	270 341	295 471	339 902	255 388	336 005	393 783	390 717
Debtors	26 493	123 052	127 288	17 472	24 438	24 540	71 318	323 854	211 384
Other Debtors	150	104 355	2 189	2 189	12 868	2 188	53 312	306 471	200 800
Property Plant Equipment	4 400	3 300	2 200	1 100
Net Assets Liabilities			198 528	245 037	283 235

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	6 916	8 016	9 116	10 216	11 316	11 316	11 316	11 316
Corporation Tax Payable	39 606	45 676	71 153
Creditors		49 692	74 013	51 325	56 667	67 017	58 238	45 126	41 282
Increase From Depreciation Charge For Year Property Plant Equipment		1 100	1 100	1 100	1 100
Intangible Assets Gross Cost	32 000	32 000	32 000	32 000
Net Current Assets Liabilities		80 569	196 328	244 146	283 235	188 371	277 767	348 657	349 435
Other Creditors	2 746	49 692	2 860	2 004	2 644	7 929	7 432	3 949	6 145
Property Plant Equipment Gross Cost	11 316	11 316	11 316	11 316	11 316	11 316	11 316	11 316
Total Assets Less Current Liabilities		83 869	198 528	245 246	283 235	188 371	277 767	348 657	349 435
Trade Creditors Trade Payables		1 638
Trade Debtors Trade Receivables	26 343	18 697	125 099	15 283	11 570	22 352	18 006	17 383	10 584
Average Number Employees During Period			2	2		2	2	3	4
Disposals Decrease In Amortisation Impairment Intangible Assets					32 000
Disposals Intangible Assets					32 000
Fixed Assets			2 200	1 100
Other Taxation Social Security Payable			71 153	49 321	54 023	59 088	50 806	41 177	35 137
Provisions For Liabilities Balance Sheet Subtotal				209
Current Asset Investments							208 452

Company staff

Jonathan D.

Role: Director

Appointed: 22 August 2002

Latest update: 17 November 2024

Sean K.

Role: Secretary

Appointed: 22 August 2002

Resigned: 22 August 2002

Latest update: 17 November 2024

Corporate Legal Limited

Role: Corporate Director

Appointed: 22 August 2002

Resigned: 22 August 2002

Address: North Shields, Tyne & Wear, NE29 0EF

Latest update: 17 November 2024

Caroline D.

Role: Secretary

Appointed: 22 August 2002

Resigned: 13 June 2022

Latest update: 17 November 2024

People with significant control

Jonathan D.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
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	01 October 2017
End Date For Period Covered By Report	30 September 2018
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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jonathan Davis Financial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Sean K.

Corporate Legal Limited

Caroline D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

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