Kmj Consulting Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Kmj Consulting Limited. This firm was established 13 years ago and was registered under 07873231 as the reg. no. This head office of the firm is based in Warrington. You may visit it at 840 Ibis Court, Centre Park. The company's SIC code is 63990 which stands for Other information service activities n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-06.

Since 2011/12/06, this specific firm has only been supervised by 1 director: Kathryn J. who has been presiding over it for 13 years.

Kathryn J. is the individual who has control over this firm, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 566	20 767	24 699	44 118

Balance Sheet
Current Assets	46 151	43 558	51 297	68 945	62 110	75 168	73 233	53 847	50 432	39 509	32 451
Net Assets Liabilities					40 369	53 867	48 291	32 720	29 354	19 436	13 950
Cash Bank In Hand	45 823	41 414	39 865	56 664
Debtors	328	2 144	10 406	12 281
Net Assets Liabilities Including Pension Asset Liability	21 566	20 767	24 699	44 118
Stocks Inventory		0	1 026	0
Tangible Fixed Assets		0	276	138

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 565	20 766	24 698	44 117
Shareholder Funds	21 566	20 767	24 699	44 118

Other Financial Data
Total Fixed Assets Additions			414
Total Fixed Assets Cost Or Valuation		0	414	414
Total Fixed Assets Depreciation		0	138	276
Total Fixed Assets Depreciation Charge In Period			138	138
Accrued Liabilities Not Expressed Within Creditors Subtotal				509	234	234		234	234	234	234
Average Number Employees During Period									1	1	1
Creditors				24 456	21 508	21 068	24 943	20 893	22 848	19 838	29 564
Fixed Assets		0	276	138	1	1	1
Net Current Assets Liabilities	21 566	20 767	24 423	43 980	40 602	54 100	48 290	32 954	29 588	19 670	14 184
Total Assets Less Current Liabilities	21 566	20 767	24 699	44 118	40 603	54 101	48 291	32 954	29 588	19 670	14 184
Creditors Due Within One Year Total Current Liabilities	24 585	22 791	26 874	24 965
Tangible Fixed Assets Additions			414
Tangible Fixed Assets Cost Or Valuation		0	414	414
Tangible Fixed Assets Depreciation		0	138	276
Tangible Fixed Assets Depreciation Charge For Period			138	138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 004	0	11 297

Company staff

Kathryn J.

Role: Director

Appointed: 06 December 2011

Latest update: 15 March 2024

People with significant control

Kathryn J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kmj Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn J.

People with significant control

Kathryn J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode