Julia Docherty Consulting (2015) Ltd in Wakefield, WF2 6SW

Description

Data updated on: 01-11-2023

The firm is registered in Wakefield under the ID 09898044. This firm was established in 2015. The main office of this company is located at 21 Heron Drive . The postal code for this address is WF2 6SW. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Julia Docherty Consulting (2015) Limited filed its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was released on 2022-12-01.

The following company owes its achievements and permanent growth to two directors, who are Julia B. and Kevin B., who have been controlling it since 2015.

Executives with significant control over the firm are: Julia B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kevin B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	119 245	154 653

Balance Sheet
Cash Bank On Hand		149 371	160 452	144 959
Current Assets	162 715	176 731	169 859	152 444	126 139	92 250	123 730	134 965
Debtors	56 280	27 360	9 407	7 485
Net Assets Liabilities		154 653	158 675	141 027	117 450	84 763	98 699	113 802
Property Plant Equipment		912	684	513
Cash Bank In Hand	106 435	149 371
Net Assets Liabilities Including Pension Asset Liability	119 245	154 653
Tangible Fixed Assets	731

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	119 145	154 553
Shareholder Funds	119 245	154 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		548	776	947
Average Number Employees During Period		2	2	2	2	2	1	1
Creditors		22 990	11 868	11 930	9 074	7 776	25 645	21 624
Fixed Assets	731	912		513	385	289	614	461
Increase From Depreciation Charge For Year Property Plant Equipment			228	171
Net Current Assets Liabilities	118 514	153 741	157 991	140 514	117 065	84 474	98 085	113 341
Other Creditors		1 578	2 148	3 421
Property Plant Equipment Gross Cost		1 460	1 460	1 460
Taxation Social Security Payable		21 412	9 720	8 509
Total Assets Less Current Liabilities	119 245	154 653		141 027	117 450	84 763	98 699	113 802
Trade Debtors Trade Receivables		27 360	9 407	7 485
Creditors Due Within One Year	44 201	22 990
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	975
Tangible Fixed Assets Cost Or Valuation	975
Tangible Fixed Assets Depreciation	244
Tangible Fixed Assets Depreciation Charged In Period	244

Company staff

Julia B.

Role: Director

Appointed: 02 December 2015

Latest update: 6 April 2024

Kevin B.

Role: Director

Appointed: 02 December 2015

Latest update: 6 April 2024

People with significant control

Julia B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-12-02
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 March 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
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	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Julia Docherty Consulting (2015) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Kevin B.

People with significant control

Julia B.

Kevin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies