Jorth Consult Limited in Ashbourne, DE6 1GP

Description

Data updated on: 01-11-2023

This particular Jorth Consult Limited business has been operating in this business field for at least twenty three years, as it's been established in 2001. Registered with number 04334642, Jorth Consult is a Private Limited Company located in The Old Vicarage, Ashbourne DE6 1GP. The firm's declared SIC number is 2400 meaning Support services to forestry. The business latest accounts describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Mon, 5th Dec 2022.

According to the official data, this specific company has a solitary managing director: Andrew S., who was designated to this position twenty three years ago. That company had been directed by Mcs Incorporations Limited up until Wed, 5th Dec 2001. Additionally, the director's tasks are backed by a secretary - Philippa S., who joined the company on Wed, 5th Dec 2001.

Andrew S. is the individual with significant 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 043	-7 521	-10 094	409

Balance Sheet
Cash Bank On Hand				21 458	8 568	21 527	24 467	25 947	41 602	50 297	88 880
Current Assets	12 396	16 683	21 433	27 148	9 985	22 504	25 616	46 409	55 168	66 724	104 150
Debtors	784	299	12 822	5 690	1 417	977	1 149	20 462	13 566	16 427	15 270
Net Assets Liabilities				409	283	-9 127	-4 723	435	4 072	14 271	36 672
Other Debtors				5 690	313	689
Property Plant Equipment				10 606	8 881	7 145	7 039	6 050	5 241	4 055	4 973
Cash Bank In Hand	11 612	16 383	8 611	21 458
Net Assets Liabilities Including Pension Asset Liability	-11 043	-7 521	-10 094	409
Tangible Fixed Assets	14 903	13 383	11 555	10 606

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 143	-7 621	-10 194	309
Shareholder Funds	-11 043	-7 521	-10 094	409

Other Financial Data
Accrued Liabilities					2 168	1 540	1 812	1 716	1 814	1 841	2 022
Accumulated Depreciation Impairment Property Plant Equipment				11 160	13 124	14 860	16 234	16 264	17 561	17 017	18 329
Additions Other Than Through Business Combinations Property Plant Equipment					239		1 268	582	727	120	2 230
Administrative Expenses				24 282	25 497
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				35 225	16 808	37 426	36 028	50 874	55 341	55 738	71 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 541	-239	-1 463
Disposals Property Plant Equipment								-1 541	-239	-1 850
Dividends Paid				1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 964	1 736	1 374	1 571	1 536	919	1 312
Interest Payable Similar Charges Finance Costs				468	-1 712
Net Current Assets Liabilities	-23 148	-18 228	-19 146	-8 077	-6 823	-14 922	-10 412	-4 465	-173	10 986	32 644
Operating Profit Loss				13 508
Other Creditors				8 133	10 170	35 886	34 216	45 144	50 855	50 662	61 844
Other Interest Receivable Similar Income Finance Income				4	5
Prepayments					313	288	1 149	882	293	1 356	6 139
Profit Loss				12 003	1 374
Profit Loss On Ordinary Activities Before Tax				13 044	1 717
Property Plant Equipment Gross Cost				21 766	22 005	22 005	23 273	22 314	22 802	21 072	23 302
Provisions For Liabilities Balance Sheet Subtotal				2 120	1 775	1 350	1 350	1 150	996	770	945
Taxation Social Security Payable				1 650	870			4 014	2 672	3 235	7 640
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 041	343
Total Assets Less Current Liabilities	-8 245	-4 845	-7 592	2 529	2 058	-7 777	-3 373	1 585	5 068	15 041	37 617
Total Borrowings				25 442	5 768
Trade Debtors Trade Receivables					1 104			19 580	13 273	15 071	9 131
Turnover Revenue				37 790	25 497
Creditors Due Within One Year	35 544	34 910	40 579	35 225
Fixed Assets	14 903	13 382	11 554	10 606
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 798	2 676	2 503	2 120
Value Shares Allotted	100	100	100

Company staff

Philippa S.

Role: Secretary

Appointed: 05 December 2001

Latest update: 2 April 2024

Andrew S.

Role: Director

Appointed: 05 December 2001

Latest update: 2 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 August 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Jorth Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa S.

Andrew S.

Mcs Formations Limited

Mcs Incorporations Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies