Joule Consultants Limited in Poulton-le-fylde, FY6 8JX

Description

Data updated on: 01-11-2023

Joule Consultants started its operations in 2002 as a Private Limited Company with reg. no. 04582987. This company has been prospering for 22 years and it's currently active. This firm's head office is registered in Poulton-le-fylde at Beckett House. Anyone can also locate the company using the post code : FY6 8JX. The company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Joule Consultants Ltd released its latest accounts for the period that ended on 2022-12-31. The most recent annual confirmation statement was released on 2022-11-06.

When it comes to this firm's directors directory, since Thursday 1st January 2004 there have been two directors: Paul W. and Philip O.. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Paul W. as a secretary since 2002.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares. Philip O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 987	325 200	359 982	402 464	440 079

Balance Sheet
Cash Bank On Hand						421 192	397 631	423 026	487 494	466 385	567 567	554 675
Current Assets	319 388	367 798	399 438	442 156	493 695	511 042	492 104	485 854	580 556	557 819	625 757	646 037
Debtors	6 320	29 660	53 320	69 150	97 277	89 850	94 473	62 828	93 062	91 434	58 190	91 362
Net Assets Liabilities					440 080	469 981	444 579	436 707	521 777	515 322	562 672	610 550
Property Plant Equipment						3 248	9 864	10 755	8 044	6 739	5 838	17 203
Cash Bank In Hand	313 068	338 138	346 118	373 006	396 418
Net Assets Liabilities Including Pension Asset Liability	278 987	325 200	359 982	402 464	440 079
Tangible Fixed Assets	7 828	5 871	4 877	3 658	2 744

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	278 983	325 196	359 978	402 460	440 075
Shareholder Funds	278 987	325 200	359 982	402 464	440 079

Other Financial Data
Accrued Liabilities										950	950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal					-750	-800	-800	-800	-800	-950
Accumulated Depreciation Impairment Property Plant Equipment						24 058	27 314	30 899	33 610	35 856	40 783	46 518
Additions Other Than Through Business Combinations Property Plant Equipment							9 872	4 476		941	4 026	17 100
Average Number Employees During Period						6	5	5	5	5	5	5
Creditors					55 324	43 509	56 589	59 102	66 023	49 236	68 923	52 690
Dividend Per Share Interim						20 000	15 000	24 000	20 000	10 000	13 000	16 000
Dividends Paid On Shares Interim						44 000	155 000	104 000	40 000	83 500	84 000	96 500
Fixed Assets	7 828	5 871	4 877	3 658	2 744	3 248
Increase From Depreciation Charge For Year Property Plant Equipment							3 256	3 585	2 711	2 246	4 927	5 735
Net Current Assets Liabilities	272 450	320 503	356 374	399 217	437 621	467 533	435 515	426 752	514 533	509 533	556 834	593 347
Nominal Value Allotted Share Capital						6	6	6	6	6	6	6
Number Shares Issued Fully Paid						6	6	6	6	6	6	6
Other Creditors										12 430	7 101	911
Par Value Share				1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 306	37 178	41 654	41 654	42 595	46 621	63 721
Provisions For Liabilities Balance Sheet Subtotal					285
Taxation Social Security Payable										35 856	60 872	50 829
Total Assets Less Current Liabilities	280 278	326 374	361 251	402 875	440 365	470 781	445 379	437 507	522 577	516 272
Trade Debtors Trade Receivables										91 434	58 190	91 362
Company Contributions To Money Purchase Plans Directors						172 000	90 000	80 000	80 000	80 000	40 000	40 000
Director Remuneration						15 923	14 384	17 944	17 154	17 490	18 738	21 976
Creditors Due Within One Year Total Current Liabilities	46 938	47 295
Provisions For Liabilities Charges	1 291	1 174	1 269	411	286
Tangible Fixed Assets Cost Or Valuation	24 975	24 975
Tangible Fixed Assets Depreciation	17 147	19 104
Tangible Fixed Assets Depreciation Charge For Period		1 957
Creditors Due Within One Year			43 064	42 939	56 074
Number Shares Allotted			4	4	4
Value Shares Allotted			4	4	4

Company staff

Paul W.

Role: Director

Appointed: 01 January 2004

Latest update: 6 March 2024

Paul W.

Role: Secretary

Appointed: 06 November 2002

Latest update: 6 March 2024

Philip O.

Role: Director

Appointed: 06 November 2002

Latest update: 6 March 2024

People with significant control

Paul W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Philip O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 February 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

Joule Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Philip O.

People with significant control

Paul W.

Philip O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies