Simon James Consultants Limited in Washington, NE38 7UA

Website

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www.simonjamesconsultants.co.uk

Description

Data updated on: 01-11-2023

Simon James Consultants Limited can be contacted at Washington at 5 Liberty Green. Anyone can look up the company by its area code - NE38 7UA. This enterprise has been operating on the UK market for eighteen years. This business is registered under the number 06015621 and company's current status is active. This business's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 31st May 2022 is the last time the company accounts were filed.

There seems to be a solitary managing director at the current moment running this specific limited company, specifically Simon J. who has been doing the director's obligations since Fri, 1st Dec 2006. To find professional help with legal documentation, this limited company has been utilizing the skillset of Anne J. as a secretary for the last eighteen years.

Simon 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 106	39 637	59 761	15 098	11 498	2 028

Balance Sheet
Cash Bank In Hand	34 837	55 484	63 590	34 365	34 193	25 404
Current Assets	44 834	56 081	83 665	34 962	35 072	26 021	56 827	85 764	83 870	92 248	87 636	165 901	149 311
Debtors	9 997	597	20 075	597	879	617
Tangible Fixed Assets	2 065	2 264	1 698	1 273	1 735	1 112
Net Assets Liabilities							15 133	39 078	49 423	70 744	68 059	141 538	122 178

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	28 096	39 627	59 751	15 088	11 488	2 018
Shareholder Funds	28 106	39 637	59 761	15 098	11 498	2 028

Other Financial Data
Amount Specific Advance Or Credit Directors					282	260	10 675
Amount Specific Advance Or Credit Repaid In Period Directors						542	10 415
Creditors						25 105	42 231	47 653	35 175	24 124	35 417	26 639	28 950
Creditors Due Within One Year	18 793	18 708	25 602	21 137	25 309	25 105
Fixed Assets						1 112	537	1 149	862	3 205	3 481	2 785	2 367
Net Current Assets Liabilities	26 041	37 373	58 063	13 825	9 763	916	14 596	38 111	48 695	68 124	101 645	139 262	120 361
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		954			1 164
Tangible Fixed Assets Cost Or Valuation	4 295	5 249	5 249	5 249	6 413
Tangible Fixed Assets Depreciation	2 230	2 985	3 551	3 976	4 678	5 301
Tangible Fixed Assets Depreciation Charged In Period		755	566	425	702	623
Total Assets Less Current Liabilities	28 106	39 637	59 761	15 098	11 498	2 028	15 133	39 260	49 557	71 329	105 126	142 047	122 728
Average Number Employees During Period									1	4	4	1	1
Provisions For Liabilities Balance Sheet Subtotal								182	134	585	585	509	550

Company staff

Anne J.

Role: Secretary

Appointed: 01 December 2006

Latest update: 29 March 2024

Simon J.

Role: Director

Appointed: 01 December 2006

Latest update: 29 March 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014

Simon James Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.simonjamesconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Anne J.

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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