Kate Jones Consulting Limited in Virginia Water, GU25 4QY

Description

Data updated on: 01-11-2023

This particular company is situated in Virginia Water registered with number: 09113408. This company was set up in 2014. The headquarters of the company is located at Amber Knoll Wellington Avenue. The postal code for this address is GU25 4QY. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Katie J. is this company's single managing director, who was formally appointed in 2014 in July.

Kate J. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	192 992	337 066

Balance Sheet
Cash Bank On Hand		357 147	331 205	311 057	314 750	477 535	324 698	475 626
Current Assets	265 582	385 701	338 405	422 946	460 160	589 282	681 323	786 697
Debtors		28 554	7 200	7 200	39 617	4 500	12 000	9 000
Net Assets Liabilities		337 066	328 393	391 873	429 745	550 211	649 877	754 565
Property Plant Equipment		400	229	608	473	220	142	95
Cash Bank In Hand	265 582	357 147
Net Assets Liabilities Including Pension Asset Liability	192 992	337 066
Tangible Fixed Assets	295	400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	192 892	336 966
Shareholder Funds	192 992	337 066

Other Financial Data
Version Production Software							2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		307	478	707	842	1 095	1 326	1 373
Additions Other Than Through Business Combinations Property Plant Equipment				608			153
Average Number Employees During Period		1	2	2	2	2	1
Creditors		49 035	10 241	31 681	30 888	39 291	31 588	32 227
Current Asset Investments				104 689	105 793	107 247	344 625	302 071
Increase From Depreciation Charge For Year Property Plant Equipment			171	229	135	253	231	47
Loans From Directors		216	432	782	1 016	74	382	237
Net Current Assets Liabilities	192 697	336 666	328 164	391 265	429 272	549 991	649 735	754 470
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors		830	832	996	996	85	85	85
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		707	707	1 315	1 315	1 315	1 468	1 468
Taxation Social Security Payable		47 989	8 977	29 903	28 876	38 811	23 279	24 547
Trade Creditors Trade Payables						321	21	323
Trade Debtors Trade Receivables		28 554	7 200	7 200	39 617	4 500	12 000	9 000
Value-added Tax Payable							7 821	7 035
Creditors Due Within One Year	72 885	49 035
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	366	341
Tangible Fixed Assets Cost Or Valuation	366	707
Tangible Fixed Assets Depreciation	71	307
Tangible Fixed Assets Depreciation Charged In Period	71	236

Company staff

Katie J.

Role: Director

Appointed: 02 July 2014

Latest update: 28 June 2025

People with significant control

Kate J.

Notified on 2 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Kate Jones Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

People with significant control

Kate J.

Accounts Documents

Company filings

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