Jrcv Consulting Ltd in Derby, DE73 5SG

Description

Data updated on: 01-11-2023

This business is widely known under the name of Jrcv Consulting Ltd. The firm was started 15 years ago and was registered under 06943222 as its registration number. This headquarters of the firm is registered in Derby. You can reach them at 79 West Avenue North, Chellaston. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2023-06-30 is the last time the accounts were filed.

Regarding this particular company, all of director's duties have so far been performed by James W. who was arranged to perform management duties 15 years ago. What is more, the managing director's duties are often helped with by a secretary - Catherine W., who joined this specific company on 2009-06-24.

Executives who control the firm include: Catherine W. owns 1/2 or less of company shares. James W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 276	18 311	31 486	31 486

Balance Sheet
Cash Bank On Hand				16 782	36 987	10 619	94 886	4 908
Current Assets	60 158	49 275	82 934	82 934	36 987	31 059	94 886
Debtors	33 589	25 392	61 971			20 440
Other Debtors						20 440
Net Assets Liabilities								3	3	3
Cash Bank In Hand	26 569	23 883	20 963
Net Assets Liabilities Including Pension Asset Liability	19 276	18 311	31 486	31 486
Tangible Fixed Assets	47	12	1

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	19 273	18 308	31 484
Shareholder Funds	19 276	18 311	31 486	31 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 770	1 770	1 770	1 770
Administrative Expenses				69 334	72 029
Average Number Employees During Period				1	1	2	2	2
Comprehensive Income Expense				41 463	49 852
Corporation Tax Payable				10 204	11 693	8 758	21 813
Creditors				12 009	12 362	8 758	56 928	1 772
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Dividends Paid				55 000	30 000
Gross Profit Loss				114 153	129 768
Interest Income On Bank Deposits					9
Net Current Assets Liabilities	19 229	18 299	31 486	31 486	24 625	22 301	37 958	3 136
Operating Profit Loss				51 668	61 537
Other Creditors				1 805	669		13 622	1 772
Other Interest Receivable Similar Income Finance Income					9
Other Operating Income Format1				6 849	3 798
Other Taxation Social Security Payable							21 493
Profit Loss				41 463	49 852
Profit Loss On Ordinary Activities Before Tax				51 668	61 546
Property Plant Equipment Gross Cost					1 770	1 770	1 770	1 770
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 205	11 694
Total Assets Less Current Liabilities	19 276	18 311	31 487	31 486	24 625	22 301	37 958	3 136
Turnover Revenue				114 153	129 768
Advances Credits Directors			17 244	1 805	669	20 440	13 622	1 772
Advances Credits Made In Period Directors					1 136	21 109	6 818
Advances Credits Repaid In Period Directors				15 440
Called Up Share Capital Not Paid Not Expressed As Current Asset								3	3	3
Number Shares Allotted									3	3
Par Value Share									1	1
Creditors Due Within One Year	40 929	30 976	51 448	51 448
Fixed Assets	47	12	1
Tangible Fixed Assets Cost Or Valuation	47	47	1 770
Tangible Fixed Assets Depreciation		35	1 769
Tangible Fixed Assets Depreciation Charged In Period		35	11

Company staff

James W.

Role: Director

Appointed: 24 June 2009

Latest update: 13 March 2024

Catherine W.

Role: Secretary

Appointed: 24 June 2009

Latest update: 13 March 2024

People with significant control

Catherine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jrcv Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Catherine W.

People with significant control

Catherine W.

James W.

Accounts Documents

Company filings

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