Jrd Consulting Ltd in Herne Bay, CT6 5AT

Description

Data updated on: 01-11-2023

Registered as 07143270 14 years ago, Jrd Consulting Ltd was set up as a Private Limited Company. The company's current mailing address is 71 South Road, Herne Bay. This enterprise's declared SIC number is 62090, that means Other information technology service activities. Jrd Consulting Limited released its account information for the financial year up to 2022-02-28. The company's most recent confirmation statement was filed on 2023-02-07.

Current directors appointed by the business are: Justin D. formally appointed 14 years ago and Laura D. formally appointed in 2010.

Executives who have control over the firm are as follows: Justin D. has substantial control or influence over the company. Laura D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	16 540	25 163	23 639	852	119

Balance Sheet
Cash Bank On Hand						8 325	11 473	11 318
Current Assets	39 399	53 686	58 638	33 554	37 006	24 285	27 433	32 583
Debtors	617		11 761	11 583	28 681	15 960	25 909	21 265
Net Assets Liabilities						119	580	2 621
Other Debtors							9 949	10 045
Property Plant Equipment						111	601	365
Cash Bank In Hand	38 782	53 186	46 877	21 971	8 325
Net Assets Liabilities Including Pension Asset Liability	16 540	25 163	23 639	852	119
Tangible Fixed Assets	249	125	641	325	111

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	16 530	8 623	-1 524	-24 311	109
Shareholder Funds	16 540	25 163	23 639	852	119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 384	1 707	2 076
Corporation Tax Payable						27 085	27 221	21 420
Creditors						24 255	27 334	30 253
Dividends Paid						93 000	111 200
Increase From Depreciation Charge For Year Property Plant Equipment							323	369
Net Current Assets Liabilities	16 341	25 079	23 126	592	30	30	99	2 330
Number Shares Issued Fully Paid							10	10
Other Creditors						-11 598	-8 901	1 048
Other Taxation Social Security Payable						8 621	8 867	7 638
Par Value Share		1	1	1	1		1	1
Profit Loss						92 267	111 661
Property Plant Equipment Gross Cost						1 496	2 308	2 441
Provisions For Liabilities Balance Sheet Subtotal						22	120	74
Total Additions Including From Business Combinations Property Plant Equipment							812	133
Total Assets Less Current Liabilities	16 590	25 204	23 767	917	141	141	700	2 695
Trade Creditors Trade Payables						147	147	147
Trade Debtors Trade Receivables						15 960	15 960	11 220
Creditors Due Within One Year	23 058	28 107	35 512	32 962	36 976
Fixed Assets	249	125	641	325	111
Number Shares Allotted		10	10	10	10
Other Aggregate Reserves		16 530	25 153	25 153
Provisions For Liabilities Charges	50	41	128	65	22
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			957		167
Tangible Fixed Assets Cost Or Valuation	372	372	1 329	1 329	1 496
Tangible Fixed Assets Depreciation	123	247	688	1 004	1 385
Tangible Fixed Assets Depreciation Charged In Period		124	441	316	381

Company staff

Justin D.

Role: Director

Appointed: 02 February 2010

Latest update: 29 March 2024

Laura D.

Role: Director

Appointed: 02 February 2010

Latest update: 29 March 2024

People with significant control

Justin D.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Laura D.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 September 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Jrd Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

Laura D.

People with significant control

Justin D.

Laura D.

Accounts Documents

Company filings

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