J C S Consulting Services Limited in Welling, DA16 1LE

Description

Data updated on: 01-11-2023

Located at 24 Teignmouth Road, Welling DA16 1LE J C S Consulting Services Limited is a Private Limited Company registered under the 02668810 registration number. The company was started 33 years ago. It 's been eight years since J C S Consulting Services Limited is no longer identified under the name Stewart's. The company's registered with SIC code 62020 which stands for Information technology consultancy activities. 2022-11-30 is the last time when the company accounts were reported.

This company has 1 managing director at present controlling the following firm, specifically James S. who has been utilizing the director's assignments for 33 years. The following firm had been governed by James S. till 2005. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Louise S. as a secretary since 2007.

James S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
J C S Consulting Services Limited 2016-07-11
Stewart's Limited 1991-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	54 014	42 808	20 574	15 527	20 177	12 446	14 147
Current Assets	88 716	85 160	65 626	60 354	61 359	47 148	49 372
Debtors		7 650	10 350	10 125	6 480		523
Property Plant Equipment	1	221	111	499	573	495	329
Other Debtors							523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 917	10 027	10 137	10 497	10 907	11 485	11 651
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	47 453	38 711	14 094	14 234	14 759	6 572	14 358
Current Asset Investments	34 702	34 702	34 702	34 702	34 702	34 702	34 702
Increase From Depreciation Charge For Year Property Plant Equipment		110	110	360	410	578	166
Net Current Assets Liabilities	41 263	46 449	51 532	46 120	46 600	40 576	35 014
Other Creditors	35 809	26 247	1 833	1 860	3 174	2 355	14 358
Other Taxation Social Security Payable	11 644	12 464	12 261	12 374	11 585	4 217
Property Plant Equipment Gross Cost	9 918	10 248	10 248	10 996	11 480	11 980
Total Additions Including From Business Combinations Property Plant Equipment		330		748	484	500
Total Assets Less Current Liabilities	41 264	46 670	51 643	46 619	47 173	41 071	35 343
Trade Debtors Trade Receivables		7 650	10 350	10 125	6 480

Company staff

Louise S.

Role: Secretary

Appointed: 31 May 2007

Latest update: 16 June 2024