Kjh Consulting Ltd in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

Kjh Consulting began its operations in 2008 as a Private Limited Company under the ID 06529856. This particular company has been active for sixteen years and it's currently active. The company's head office is located in Farnborough at 269 Farnborough Road. Anyone could also find the company using its post code : GU14 7LY. The firm's registered with SIC code 77330 meaning Renting and leasing of office machinery and equipment (including computers). Kjh Consulting Limited filed its account information for the financial period up to March 31, 2023. The latest annual confirmation statement was released on March 11, 2023.

According to the latest data, the limited company is supervised by one director: Kevin H., who was arranged to perform management duties sixteen years ago. Since March 11, 2008 Thomas M., had performed the duties for this specific limited company till the resignation on March 11, 2008. To provide support to the directors, the limited company has been utilizing the skills of Aviva H. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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

Balance Sheet
Cash Bank On Hand				3 480	5 484	2 380	7 119	9 482	25 860	17 393	15 622
Current Assets	6 825	4 605	6 810	8 264	7 394	9 006	11 353	12 719	27 125	18 567	16 122
Debtors	1 745	3 272	848	3 984	1 110	5 526	3 734	2 737	765	674
Net Assets Liabilities				104	100	100	100	210	9 305	541	1 223
Other Debtors				2 957	826	5 112	3 734	2 737	674	674
Property Plant Equipment				406	304	228
Total Inventories				800	800	1 100	500	500	500	500	500
Cash Bank In Hand	5 080	1 033	5 462	3 480
Net Assets Liabilities Including Pension Asset Liability	101	31	103	104
Stocks Inventory		300	500	800
Tangible Fixed Assets	223	723	542	406

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1	-69	3	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 275	1 377	1 453
Average Number Employees During Period					2	1	1	1	1	2	2
Corporation Tax Payable				3 210	2 609	3 720	4 571	4 881	10 114	7 657	6 400
Creditors				8 566	7 598	9 134	11 253	12 509	17 820	18 026	14 899
Increase From Depreciation Charge For Year Property Plant Equipment					102	76
Net Current Assets Liabilities	-122	-692	-439	-302	-204	-128	100	210	9 305	541	1 223
Other Creditors				868	899	541	991	925	510	1 420	1 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 453
Other Disposals Property Plant Equipment							1 681
Other Taxation Social Security Payable				2 861	2 189	2 699	3 966	4 477	5 570	7 257	4 863
Property Plant Equipment Gross Cost				1 681	1 681	1 681
Trade Creditors Trade Payables				627	851	1 069	565	1 006	426	492	558
Trade Debtors Trade Receivables				1 027	284	414			91
Amount Specific Advance Or Credit Directors	1 069	667		2 957	826	5 112	2 073	2 063
Amount Specific Advance Or Credit Made In Period Directors						5 112
Amount Specific Advance Or Credit Repaid In Period Directors					-2 131	-826	-3 039	-10	-2 063
Advances Credits Directors	1 069	667		2 957
Advances Credits Made In Period Directors				2 957
Advances Credits Repaid In Period Directors		-402	-667
Capital Employed	101	31	103	104
Creditors Due Within One Year	6 947	5 297	7 249	8 566
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		741
Tangible Fixed Assets Cost Or Valuation	940	1 681	1 681	1 681
Tangible Fixed Assets Depreciation	717	958	1 139	1 275
Tangible Fixed Assets Depreciation Charged In Period		241	181	136

Company staff

Kevin H.

Role: Director

Appointed: 11 March 2008

Latest update: 2 December 2023

Aviva H.

Role: Secretary

Appointed: 11 March 2008

Latest update: 2 December 2023

People with significant control

Kevin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Kjh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Aviva H.

Thomas M.

Aok Service Centre Ltd

People with significant control

Kevin H.

Accounts Documents

Company filings

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