Jonsson Consulting Limited in Basingstoke, RG25 2JZ

Description

Data updated on: 01-11-2023

This company called Jonsson Consulting was established on 2008-09-10 as a Private Limited Company. This firm's headquarters can be found at Basingstoke on Mill House, Hackwood Park. When you want to reach this business by post, its post code is RG25 2JZ. The reg. no. for Jonsson Consulting Limited is 06693623. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. March 31, 2022 is the last time when the accounts were filed.

When it comes to the limited company, the full range of director's obligations have so far been executed by David J. who was assigned to lead the company 16 years ago.

David J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 227	6 023	25 650	56 400	73 105

Balance Sheet
Cash Bank On Hand					60 506	81 649	894	96 372	45 007	103 610
Current Assets	37 574	46 447	75 792	72 423	92 097	183 603	148 225	148 368	104 763	121 602	97 858	90 217
Debtors	19 680	20 400	16 202	5 440	31 591	101 954	147 229	51 996	59 756	18 584
Net Assets Liabilities					73 105	137 505	117 904	100 232	89 985	75 271	73 579	65 125
Other Debtors							147 331	29 316	59 756	18 584
Property Plant Equipment					495	396	297	1 230	922	691
Cash Bank In Hand	17 894	26 047	59 590	66 983	60 506
Net Assets Liabilities Including Pension Asset Liability	24 227	6 023	25 650	56 400	73 105
Tangible Fixed Assets	584	467	774	619	495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 226	6 022	25 649	56 399	73 104
Shareholder Funds	24 227	6 023	25 650	56 400	73 105

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 877	-1 938	-2 086			-2 315	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment					1 133	1 133	1 133	1 641	1 949	2 180
Average Number Employees During Period					1	2	2	1	1	1	1	1
Bank Borrowings										22 840
Creditors					17 510	44 582	30 562	49 132	15 525	22 840	18 082	12 360
Dividend Per Share Interim					29 500	53 000	60 000	41 100	41 000
Fixed Assets										691	519	389
Increase From Depreciation Charge For Year Property Plant Equipment							99	508	308	231
Net Current Assets Liabilities	23 643	5 649	25 031	55 905	72 710	139 147	119 749	99 236	89 238	97 551	91 840	77 770
Number Shares Issued Fully Paid					1	1	1
Other Creditors							27 222	33 835	12 370	15 687
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					112	126	102			592	523	107
Property Plant Equipment Gross Cost					1 529	1 529	1 529	2 871	2 871	2 871
Provisions For Liabilities Balance Sheet Subtotal					100	100	56	234	175	131	98	74
Taxation Social Security Payable							3 340	15 297	3 155	2 932
Total Assets Less Current Liabilities	24 227	6 116	25 805	56 524	73 205	139 543	120 046	100 466	90 160	100 557	92 359	78 159
Total Borrowings										22 840
Trade Creditors Trade Payables										314
Trade Debtors Trade Receivables								22 680
Amount Specific Advance Or Credit Directors					16 779	19 269	32 424	28 015	59 642	17 991
Amount Specific Advance Or Credit Made In Period Directors					11 579	2 491	13 155	119 197	128 587	94 129
Amount Specific Advance Or Credit Repaid In Period Directors								-32 190	-96 959	-135 780
Director Remuneration					10 600	11 000	8 500
Creditors Due Within One Year	13 931	40 798	50 761	16 518	19 387
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		93	155	124	100
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation	1 029	1 029	1 529	1 529
Tangible Fixed Assets Depreciation	445	562	755	910	1 034
Tangible Fixed Assets Depreciation Charged In Period		117	193	155	124

Company staff

David J.

Role: Director

Appointed: 10 September 2008

Latest update: 6 February 2024

People with significant control

David J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Jonsson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jonsson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016