The James Consultancy Limited in Buckinghamshire, SL7 1NT

Description

Data updated on: 01-11-2023

This firm called The James Consultancy was registered on 1992-05-20 as a Private Limited Company. The firm's head office can be found at Buckinghamshire on The Clockhouse, Station Approach, Marlow. In case you need to contact the firm by post, its post code is SL7 1NT. The company reg. no. for The James Consultancy Limited is 02716260. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-05-20.

Given this firm's constant expansion, it was imperative to appoint further directors: Graham P. and Wendi P. who have been aiding each other since 1992-05-20 to fulfil their statutory duties for the firm. To provide support to the directors, this particular firm has been utilizing the expertise of Wendi P. as a secretary since May 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency
Net Worth	16 045	18 455	-4 075	-8 161	28 354	-25 407

Balance Sheet
Current Assets	21 105	27 558	1 652	826	38 619	1 694	103 357	9 728	109 817	35 045	9 822	3 365
Net Assets Liabilities						-25 407	55 874	2 477	55 806	27 144	5 921	-8 666
Cash Bank In Hand	14 630	9 645	23	826	30 275
Debtors	6 475	17 913	1 629		8 344
Net Assets Liabilities Including Pension Asset Liability	16 045	18 455	-4 075	-8 161	28 354	-25 407
Tangible Fixed Assets	625	917	398

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 945	18 355	-4 175	-8 261	28 254
Shareholder Funds	16 045	18 455	-4 075	-8 161	28 354	-25 407

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 750	1 750	1 750	1 750	1 750	1 750	1 750
Average Number Employees During Period							2	2	2	2	2	2
Creditors						25 351	45 733	5 501	52 261	6 151	2 151	10 281
Net Current Assets Liabilities	17 170	19 288	-2 723	-6 411	30 104	-23 657	57 624	4 227	57 556	28 894	7 671	-6 916
Total Assets Less Current Liabilities	17 795	20 205	-2 325	-6 411	30 104	-23 657	57 624	4 227	57 556	28 894	7 671	-6 916
Advances Credits Directors					8 344	22 781	10 501	5 501	17 000	4 000
Advances Credits Made In Period Directors						22 781	12 280	5 000	11 499	13 000
Advances Credits Repaid In Period Directors						8 344
Accruals Deferred Income	1 750	1 750	1 750	1 750	1 750	1 750
Creditors Due Within One Year	3 935	8 270	4 375	7 237	8 515	25 351
Fixed Assets	625	917	398
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		956
Tangible Fixed Assets Cost Or Valuation	5 001	5 957	5 957	5 957	5 957
Tangible Fixed Assets Depreciation	4 376	5 040	5 559	5 957	5 957
Tangible Fixed Assets Depreciation Charged In Period		664		398
Amount Specific Advance Or Credit Directors					1 750

Company staff

Graham P.

Role: Director

Appointed: 20 May 1992

Latest update: 20 February 2024

Wendi P.

Role: Secretary

Appointed: 20 May 1992

Latest update: 20 February 2024

Wendi P.

Role: Director

Appointed: 20 May 1992

Latest update: 20 February 2024

People with significant control

Graham P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Graham P.

Notified on 20 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

The James Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham P.

Wendi P.

Wendi P.

Swift Incorporations Limited

People with significant control

Graham P.

Accounts Documents

Company filings

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