Jvm Consulting Ltd in Winchester, SO22 4QL

Websites

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www.jvmconsulting.com

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www.jvmconsulting.co.uk

Description

Data updated on: 01-11-2023

This company is situated in Winchester registered with number: 05943392. This company was set up in 2006. The headquarters of this company is situated at 2 Wheatland Close . The zip code for this place is SO22 4QL. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time when the accounts were filed.

Within the firm, all of director's responsibilities have so far been performed by James M. who was assigned to lead the company in 2006. In order to help the directors in their tasks, the firm has been utilizing the skills of Mark M. as a secretary since 2006.

James M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 493	38 976	6 892	17 706	27 501	22 549

Balance Sheet
Cash Bank In Hand	25 358	54 481	6 614	33 009	40 079	39 731
Current Assets	29 558	68 974	6 614	40 929	55 259	54 925	41 263	21 763
Debtors	4 200	14 493		7 920	15 180	15 194
Tangible Fixed Assets	1 882	2 026	1 823	1 641	1 313
Net Assets Liabilities Including Pension Asset Liability	11 493	38 976	6 892	17 706

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 492	38 975	6 891	17 705	27 500	22 548
Shareholder Funds	11 493	38 976	6 892	17 706	27 501	22 549

Other Financial Data
Advances Credits Directors								1 288
Amount Specific Advance Or Credit Directors						13	65	1 288
Amount Specific Advance Or Credit Made In Period Directors							31 290	66 157
Amount Specific Advance Or Credit Repaid In Period Directors							31 342	64 804
Average Number Employees During Period						1	1
Creditors						32 376	31 455	21 735
Creditors Due Within One Year	6 691	9 997	1 545	5 368	29 071	32 376
Net Current Assets Liabilities	22 867	58 977	5 069	35 561	26 188	22 549	9 808	28
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 594	2 963	2 963	2 963	2 963
Tangible Fixed Assets Depreciation	712	937	1 140	1 322	1 650	2 963
Tangible Fixed Assets Depreciation Charged In Period		225	203	182	328	1 313
Total Assets Less Current Liabilities	24 749	61 003	6 892	37 202	27 501	22 549	9 808	28
Fixed Assets	1 882	2 026	1 823	1 641
Profit Loss For Period		79 483	37 916	70 814
Provisions For Liabilities Charges		22 027		19 496
Tangible Fixed Assets Additions		369

Company staff

Mark M.

Role: Secretary

Appointed: 22 September 2006

Latest update: 9 February 2024

James M.

Role: Director

Appointed: 22 September 2006

Latest update: 9 February 2024

People with significant control

James M.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 May 2014
Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	06 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Jvm Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.jvmconsulting.com

www.jvmconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Mark M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Jvm Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.jvmconsulting.com

www.jvmconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Mark M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015