Paul Johnson Consulting Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

11135064 - registration number used by Paul Johnson Consulting Limited. This company was registered as a Private Limited Company on Friday 5th January 2018. This company has been actively competing in this business for six years. This enterprise can be found at Unit 2, Tower House Tower Centre in Hoddesdon. The head office's post code assigned to this address is EN11 8UR. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to Tue, 31st Jan 2023 and the most current confirmation statement was filed on Wed, 4th Jan 2023.

In this firm, the full extent of director's obligations have so far been fulfilled by Paul J. who was appointed in 2018 in January.

Paul J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	50 751	99 756	137 107	176 342	229 622
Current Assets	55 551	111 356	141 907	187 705	240 860
Debtors		4 800		6 563	6 438
Property Plant Equipment	863	647	485	1 188	1 722
Total Inventories	4 800	6 800	4 800	4 800	4 800

Other Financial Data
Accrued Liabilities	1 098	1 097	1 099
Accumulated Depreciation Impairment Property Plant Equipment	287	503	665	1 061	1 635
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	10 057	12 843	9 111
Creditors	14 578	17 723	11 550	15 926	15 919
Increase From Depreciation Charge For Year Property Plant Equipment	287	216	162	396	574
Net Current Assets Liabilities	40 973	93 633	130 357	171 779	224 941
Number Shares Issued Fully Paid	100	100	100
Other Creditors			2 439	5 818	3 035
Other Taxation Social Security Payable			9 111	10 108	12 884
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 150	1 150	1 150	2 249	3 357
Total Additions Including From Business Combinations Property Plant Equipment	1 150			1 099	1 108
Total Assets Less Current Liabilities	41 836	94 280	130 842	172 967	226 663
Trade Debtors Trade Receivables		4 800		6 563	6 438

Company staff

Paul J.

Role: Director

Appointed: 05 January 2018

Latest update: 5 February 2024

People with significant control

Paul J.

Notified on 5 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Paul Johnson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

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