Jonathan Head Consulting Limited in Warwick, CV34 6PR

Description

Data updated on: 01-11-2023

This firm referred to as Jonathan Head Consulting was created on 2007-11-27 as a Private Limited Company. The firm's headquarters can be found at Warwick on Tall Tress, 132 Myton Road. If you want to get in touch with this business by post, its postal code is CV34 6PR. The company reg. no. for Jonathan Head Consulting Limited is 06438363. The firm's principal business activity number is 78300 and their NACE code stands for Human resources provision and management of human resources functions. 2022-11-30 is the last time account status updates were filed.

Regarding this particular company, all of director's duties have so far been carried out by Jonathan H. who was assigned this position in 2007. In order to provide support to the directors, the company has been utilizing the skills of Donna H. as a secretary since the appointment on 2007-11-27.

Jonathan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 896	8 920	26 703	50 811	57 469	54 065

Balance Sheet
Cash Bank On Hand						60 578	29 251	41 293	14 855	14 706	20 504	353	353
Current Assets	46 616	27 803	53 601	71 381	82 060	72 578	48 151	41 752	14 855
Debtors	44 571	23 697	34 896	29 302	18 930	12 000	18 900	1 824
Property Plant Equipment						1 001	1 261	1 035	1 035	1 035	1 035	1 035	1 035
Cash Bank In Hand	2 045	4 106	18 705	42 079	63 130
Intangible Fixed Assets					1 207
Net Assets Liabilities Including Pension Asset Liability	37 896	8 920	26 703	50 811	57 469
Tangible Fixed Assets	2 571	2 125	1 758	1 456	1 207	1 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 895	8 919	26 702	50 810	57 468	54 064
Shareholder Funds	37 896	8 920	26 703	50 811	57 469	54 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 496	3 075	3 301	3 301	3 301	3 301	3 301	3 301
Additions Other Than Through Business Combinations Property Plant Equipment							839
Administrative Expenses						20 361	16 082
Average Number Employees During Period						1	1	1	1
Comprehensive Income Expense						55 596	44 185
Creditors						19 514	19 162	22 612	158	9	9 807	150	150
Depreciation Expense Property Plant Equipment						206	579
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Distribution Costs						12 653	12 717
Dividends Paid						59 000	68 000
Gross Profit Loss						102 497	83 552
Increase From Depreciation Charge For Year Property Plant Equipment							579	226
Net Current Assets Liabilities	35 325	6 795	24 945	49 355	56 262	53 064	28 989	20 505	14 697	14 697	10 697	203	203
Operating Profit Loss						69 483	54 753
Other Interest Receivable Similar Income Finance Income							4
Profit Loss						55 596	44 185
Profit Loss On Ordinary Activities Before Tax						69 483	54 757
Property Plant Equipment Gross Cost						3 497	4 336	4 336	4 336	4 336	4 336	4 336	4 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 887	10 572
Total Assets Less Current Liabilities	37 896	8 920	26 703	50 811	57 469	54 065	30 250	21 540	15 732	15 732	11 732	1 238	1 238
Turnover Revenue						102 497	83 552
Advances Credits Directors					43	166	195	316	9	9	9 657
Advances Credits Made In Period Directors						123	29	121	307		9 648	9 657
Cash Bank					63 130	60 578
Creditors Due Within One Year	11 291	21 008	28 656	22 026	25 798	19 514
Fixed Assets	2 571	2 125	1 758	1 456	1 207
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year		463	10 162	933	43
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	-1
Tangible Fixed Assets Cost Or Valuation	3 497	3 497	3 497	3 497	3 497
Tangible Fixed Assets Depreciation	926	1 372	1 739	2 041	2 290	2 496
Tangible Fixed Assets Depreciation Charged In Period		446	367	302	249	206
Taxation Social Security Due Within One Year	9 560	15 640	11 950	14 530	18 160
Trade Creditors Within One Year	1 731	4 905	6 544	6 563	7 595

Company staff

Donna H.

Role: Secretary

Appointed: 27 November 2007

Latest update: 18 April 2024

Jonathan H.

Role: Director

Appointed: 27 November 2007

Latest update: 18 April 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 06 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	06 February 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 May 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Jonathan Head Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Jonathan H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Jonathan H.

Accounts Documents

Company filings

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