Julia Sanders Consulting Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

05073421 - registration number of Julia Sanders Consulting Ltd. It was registered as a Private Limited Company on Mon, 15th Mar 2004. It has been actively competing on the market for twenty years. The company may be contacted at 21 Church Road Parkstone in Poole. The company's post code assigned is BH14 8UF. It is known as Julia Sanders Consulting Ltd. It should be noted that this company also operated as Julia Sanders until it was changed 20 years from now. The company's registered with SIC code 71122 which stands for Engineering related scientific and technical consulting activities. The company's latest annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-05-14.

With regards to this specific limited company, a variety of director's obligations have so far been met by Julia N. who was assigned to lead the company in 2004. Since January 2010 Mark N., had been managing the following limited company up to the moment of the resignation in 2013.

Previous company's names
Julia Sanders Consulting Ltd 2004-12-20
Julia Sanders Limited 2004-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	503	24	33 832

Balance Sheet
Cash Bank In Hand	200	3 844	8 095
Cash Bank On Hand			8 095	28	20 208	34	8 297	56 556	113 970	145 183
Current Assets	56 376	42 355	78 616	107 716	118 926	105 824	101 665	96 683	130 111	168 739
Debtors	56 176	38 511	70 521	107 688	98 718	105 790	93 368	40 127	16 141	23 556
Net Assets Liabilities			33 832	49 606	74 787	66 124	58 985	53 787	86 415	122 126
Net Assets Liabilities Including Pension Asset Liability	503	24	33 832
Other Debtors			43 007	72 864	76 242	85 023	75 497	33 022	9 118	10 098
Property Plant Equipment			4 332	4 398	4 724	5 860	2 175	2 220	2 282	1 557
Tangible Fixed Assets	4 758	3 225	4 332

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	502	23	33 831
Shareholder Funds	503	24	33 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 834	18 686	19 506	19 263	3 060	4 942	6 282	7 007
Amounts Recoverable On Contracts			12 100	19 440	8 320	13 655	8 655	6 435	3 675	3 300
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				3 049		6 239
Creditors			48 250	61 634	47 965	44 447	44 442	44 695	45 544	47 795
Creditors Due Within One Year	60 040	44 911	48 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 875		1 889	18 008
Disposals Property Plant Equipment				8 875		1 889	23 725
Increase From Depreciation Charge For Year Property Plant Equipment				727	820	1 646	1 805	1 882	1 340	725
Net Current Assets Liabilities	-3 664	-2 556	30 366	46 082	70 961	61 377	57 223	51 988	84 567	120 944
Number Shares Allotted		1	1
Other Creditors			1 275	467	21	145	1 465	870	693	716
Other Taxation Social Security Payable			46 975	58 118	47 944	38 063	42 977	43 825	44 851	47 079
Par Value Share		1	1
Property Plant Equipment Gross Cost			31 166	23 084	24 230	25 123	5 235	7 162	8 564
Provisions For Liabilities Balance Sheet Subtotal			866	874	898	1 113	413	421	434	375
Provisions For Liabilities Charges	591	645	866
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		637	2 132
Tangible Fixed Assets Cost Or Valuation	28 397	29 034	31 166
Tangible Fixed Assets Depreciation	23 639	25 809	26 834
Tangible Fixed Assets Depreciation Charged In Period		2 170	1 025
Total Additions Including From Business Combinations Property Plant Equipment				793	1 146	2 782	3 837	1 927	1 402
Total Assets Less Current Liabilities	1 094	669	34 698	50 480	75 685	67 237	59 398	54 208	86 849	122 501
Trade Debtors Trade Receivables			15 414	15 384	14 156	7 112	9 216	670	3 348	10 158
Advances Credits Directors	22 955	11 050
Advances Credits Made In Period Directors	163 755
Advances Credits Repaid In Period Directors	140 730