Kent Business Consultancy Ltd in Clacton-on-sea, CO15 1SD

Description

Data updated on: 01-11-2023

Located at Hurlingham Chambers 61, Clacton-on-sea CO15 1SD Kent Business Consultancy Ltd is categorised as a Private Limited Company registered under the 05440060 registration number. This company was set up on 2005-04-29. Although recently known as Kent Business Consultancy Ltd, it previously was known under a different name. The firm was known under the name The Coaching Solutions Toolbox until 2016-06-23, then the name was changed to Jim Jordan Consultancy. The final change came on 2023-09-05. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to April 30, 2022 and the most current confirmation statement was filed on April 29, 2023.

With regards to this specific business, just about all of director's duties have so far been met by James J. who was selected to lead the company in 2005 in April.

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

Previous company's names
Kent Business Consultancy Ltd 2023-09-05
Jim Jordan Consultancy Ltd 2016-06-23
The Coaching Solutions Toolbox Limited 2005-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	781	21	467	512	1 263	444

Balance Sheet
Cash Bank In Hand	7 340	1 446	3 099	1 415	582	1 329
Cash Bank On Hand						1 329	4 222	3 311	871	2 772	4 301
Current Assets	17 854	8 317	9 311	15 003	20 064	15 952	4 571	8 031	11 070	13 186	23 410
Debtors	10 514	5 871	2 717	13 588	19 482	14 623	349	4 720	10 199	10 414	19 109
Other Debtors									5 063	10 414	15 269
Property Plant Equipment						1 505	1 254	889	1 207	956	893
Stocks Inventory		1 000	3 495
Tangible Fixed Assets	1 164	1 612	1 359	2 104	1 475	1 505

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	780	20	466	511	1 262	443
Shareholder Funds	781	21	467	512	1 263	444

Other Financial Data
Amount Specific Advance Or Credit Directors					9 721	14 027	2 638
Amount Specific Advance Or Credit Made In Period Directors						4 306	3 335
Amount Specific Advance Or Credit Repaid In Period Directors							20 000
Accumulated Depreciation Impairment Property Plant Equipment						5 498	6 039	6 404	6 936	7 353	7 749
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								1 268	3 994	7 034	12 661
Creditors						17 013	9 979	13 750	11 926	13 908	24 119
Creditors Due Within One Year	18 237	9 908	10 203	16 595	20 276	17 013
Increase From Depreciation Charge For Year Property Plant Equipment							541	365	532	417	396
Net Current Assets Liabilities	-383	-1 591	-892	-1 592	-212	-1 061	-5 408	-5 719	-856	-722	-709
Number Shares Allotted			1	1	1	1
Other Creditors							5 408	6 068	760	750	750
Other Taxation Social Security Payable							1 411	4 269	4 254	4 929	8 966
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 003	7 293	7 293	8 143	8 309	8 642
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 173	280	1 667		688
Tangible Fixed Assets Cost Or Valuation	3 195	4 368	4 648	6 315	6 315	7 003
Tangible Fixed Assets Depreciation	2 031	2 756	3 289	4 211	4 840	5 498
Tangible Fixed Assets Depreciation Charged In Period		725	533	922	629	658
Total Additions Including From Business Combinations Property Plant Equipment							290		850	166	333
Total Assets Less Current Liabilities	781	21	467	512	1 263	444	-4 154	-4 830	351	234	184
Trade Creditors Trade Payables							3 160	2 145	2 918	1 195	1 742
Trade Debtors Trade Receivables							349	4 720	5 136		3 840
Advances Credits Directors	920	3 471	2 418	9 392	9 721
Advances Credits Made In Period Directors		2 551	4 947	9 474	10 629
Advances Credits Repaid In Period Directors	6 214		6 000	2 500	10 300

Company staff

James J.

Role: Director

Appointed: 29 April 2005

Latest update: 7 March 2024

People with significant control

James J.

Notified on 28 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 24 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 November 2013
Annual Accounts 21 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 January 2017
Date Approval Accounts	27 January 2017

Kent Business Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Thomas A.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies