Jsix Consulting Limited in E Sussex, BN1 6SB

Website

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www.jsixconsulting.co.uk

Description

Data updated on: 01-11-2023

Jsix Consulting Limited has existed in the business for at least eighteen years. Started with registration number 05858941 in 2006, the company is based at Preston Park House, South Road, E Sussex BN1 6SB. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. Jsix Consulting Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. Its latest confirmation statement was filed on Tuesday 27th June 2023.

The following business owes its accomplishments and unending development to a team of two directors, who are Michael W. and Jill W., who have been managing the company since 2006-06-27. To provide support to the directors, the abovementioned business has been utilizing the skillset of Jill W. as a secretary since 2006.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	3 292	1 206	97 861	130 945	132 788

Balance Sheet
Cash Bank In Hand	18 001	26 258	124 437	128 092	131 654
Cash Bank On Hand					131 654	83 459	98 703	44 425	32 614	52 842	78 196	54 740
Current Assets	18 001	48 668	143 020	170 057	167 274	111 564	117 843	44 425	59 344	52 842	102 196	54 740
Debtors		22 410	18 583	41 965	35 620	28 105	19 140		26 730		24 000
Net Assets Liabilities					132 788	86 798	73 497	9 827	11 008	31 553	71 399	45 676
Net Assets Liabilities Including Pension Asset Liability		1 206	97 861	130 945	132 788
Other Debtors					35 620	28 105
Property Plant Equipment					1 560	1 228	1 072	650	228		1 168
Tangible Fixed Assets	50		412	2 409	1 560

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	3 282	1 196	97 851	130 935	132 778
Shareholder Funds	3 292	1 206	97 861	130 945	132 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 835	2 856	4 011	4 433	4 855	5 083	5 473	5 862
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					35 734	25 761	45 236	35 137	48 521	21 289	31 696	9 695
Creditors Due Within One Year	14 759	47 462	45 489	41 048	35 734
Increase From Depreciation Charge For Year Property Plant Equipment						1 021	1 155	422	422	228	390	389
Net Current Assets Liabilities	3 242	1 206	97 531	129 009	131 540	85 803	72 607	9 288	10 823	31 553	70 500	45 045
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					1 130	1 215	2 615	2 559	1 708	2 352	1 471	1 592
Other Taxation Social Security Payable					34 604	24 546	42 621	32 578	46 813	18 937	30 225	8 103
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 395	4 084	5 083	5 083	5 083	5 083	6 641
Provisions					312	233	182	111	43		269	148
Provisions For Liabilities Balance Sheet Subtotal					312	233	182	111	43		269	148
Provisions For Liabilities Charges			82	473	312
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				2 846
Tangible Fixed Assets Cost Or Valuation	6 408	6 408	6 788	9 634	3 395
Tangible Fixed Assets Depreciation	6 358	6 408	6 376	7 225	1 835
Tangible Fixed Assets Depreciation Charged In Period		50		849	849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 239
Tangible Fixed Assets Disposals					6 239
Total Additions Including From Business Combinations Property Plant Equipment						689	999				1 558
Total Assets Less Current Liabilities	3 292	1 206	97 943	131 418	133 100	87 031	73 679	9 938	11 051	31 553	71 668	45 824
Trade Debtors Trade Receivables							19 140		26 730		24 000
Advances Credits Directors				8 923

Company staff

Michael W.

Role: Director

Appointed: 27 June 2006

Latest update: 11 April 2024

Jill W.

Role: Director

Appointed: 27 June 2006

Latest update: 11 April 2024

Jill W.

Role: Secretary

Appointed: 27 June 2006

Latest update: 11 April 2024

People with significant control

Michael W.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill W.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 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	30 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 June 2013

Jsix Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.jsixconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Michael W.

Jill W.

Jill W.

People with significant control

Michael W.

Jill W.

Accounts Documents

Company filings

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