Justone Consultancy Ltd in Sawbridgeworth, CM21 0LR

Websites

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www.justoneconsultancy.com

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www.justoneconsultancy.co.uk

Description

Data updated on: 01-11-2023

Justone Consultancy Ltd could be gotten hold of in Parkland House, Slough Road, Allens Green in Sawbridgeworth. The firm post code is CM21 0LR. Justone Consultancy has existed in this business for twenty years. The firm reg. no. is 05268204. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

On 2017-10-20, the company was recruiting a Business Analyst/ Back Office Manager to fill a position in Hertfordshire. They offered a job with wage £20000.00 per year.

There seems to be 1 director presently overseeing the firm, specifically David W. who's been doing the director's obligations since 2004-10-25. Since 2013 Nicholas W., had been responsible for a variety of tasks within this firm until the resignation in 2022. In addition a different director, namely Gerard K. quit on 2009-12-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	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	70 945	177 412	88 981	55 889	40 233

Balance Sheet
Cash Bank On Hand					95 331	33 141	16 656	139 875	38 271	31 551	7 101	20 496
Current Assets	183 143	241 147	143 870	95 859	164 227	135 255	379 786	170 554	216 182	75 659	33 763	43 521
Debtors	174 498	228 225	22 050	57 831	68 896	102 114	363 130	30 679	177 911	44 108	26 662	23 025
Net Assets Liabilities					40 233	100 217	219 204	152 177	140 975	29 438	15 521	38 401
Other Debtors										16 425	10 379	3 002
Property Plant Equipment					203	152	526	395	296
Cash Bank In Hand	8 645	12 922	121 820	23 287	95 331
Net Assets Liabilities Including Pension Asset Liability	70 945	177 412	88 981	55 889	40 233
Stocks Inventory				14 741
Tangible Fixed Assets	643	482	361	271	203

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 845	177 312	88 881	55 789	40 133
Shareholder Funds	70 945	177 412	88 981	55 889	40 233

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-91 075	-1 100
Accumulated Depreciation Impairment Property Plant Equipment					2 082	2 133	2 308	2 439	2 538	2 834
Additions Other Than Through Business Combinations Property Plant Equipment							549
Amounts Owed To Related Parties										2 603		3 156
Creditors					56 409	34 090	161 108	18 772	75 503	46 221	18 242	5 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 834
Disposals Property Plant Equipment											-2 834
Increase From Depreciation Charge For Year Property Plant Equipment						51	175	131	99	296
Net Current Assets Liabilities	70 302	176 930	88 620	55 618	131 105	101 165	218 678	151 782	140 679	29 438
Number Shares Issued Fully Paid										95	95	95
Other Creditors										23 981	1 309	1 285
Par Value Share	1	1	1	1	1						1	1
Prepayments										10 132	10 132
Property Plant Equipment Gross Cost					2 285	2 285	2 834	2 834	2 834	2 834
Total Assets Less Current Liabilities	70 945	179 763	88 981	55 889	131 308	101 317
Trade Creditors Trade Payables										19 637	16 933	679
Trade Debtors Trade Receivables										17 551	6 151	20 023
Accruals Deferred Income				-1 025	-91 075
Creditors Due Within One Year	112 841	61 866	55 250	40 241	33 122
Fixed Assets	643	482	361	271	203
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 285	2 285	2 285	2 285
Tangible Fixed Assets Depreciation	1 642	1 803	1 924	2 014
Tangible Fixed Assets Depreciation Charged In Period		161	121	90

Company staff

David W.

Role: Secretary

Appointed: 25 October 2004

Latest update: 10 April 2024

Executives who control the firm include: Ann W. owns over 3/4 of company shares and has 3/4 to full of voting rights. David W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ann W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas W.

Notified on 13 October 2020

Ceased on 30 January 2022

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	24 October 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016

Business Analyst/ Back Office Manager in Hertfordshire, posted on Friday 20th October 2017
Region / City	Hertfordshire
Salary	£20000.00 per year
Job type	permanent
Expiration date	Friday 1st December 2017

Business Analyst/ Back Office Manager in Hertfordshire, posted on Friday 20th October 2017

Region / City

Hertfordshire

Salary

£20000.00 per year

Job type

permanent

Expiration date

Friday 1st December 2017

Justone Consultancy Ltd

General information

Name:

Office Address:

Contact information

Websites

www.justoneconsultancy.com

www.justoneconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

David W.

David W.

Nicholas W.

Gerard K.

Nicholas P.

David L.

People with significant control

Ann W.

David W.

Nicholas W.

Accounts Documents

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