J&D Consulting Ltd
Management consultancy activities other than financial management · London
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£1,260,464
Cash
£32,385
Turnover
£2,170,595
Profit / loss
−£821,288
Current assets
£4,167,506
Creditors < 1 year
—
Equity
£1,260,464
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2023-01-31 | 2023-01-01Company | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,260,464 | £2,081,752 | — | £1,243,856 | £2,026,702 | £2,792,150 | £2,244,941 | £1,281,242 | £1,323,107 |
| Equity | £1,260,464 | £2,081,752 | £1,795,723 | £1,243,856 | £2,026,702 | £2,792,150 | £2,244,941 | £1,281,242 | £1,323,107 |
| Assets | |||||||||
| Fixed assets | £184 | £3,434 | — | — | — | — | — | — | — |
| Property, plant & equipment | £184 | £3,434 | £2,336 | — | £8,386 | £13,081 | £13,426 | £16,990 | £24,286 |
| Current assets | £4,167,506 | £3,551,909 | £2,727,837 | — | £2,530,612 | £2,919,991 | £2,507,508 | £1,400,746 | £1,435,371 |
| Cash at bank | £32,385 | £1,430,051 | £1,422,270 | — | £1,513,737 | £1,972,463 | £1,196,959 | £1,185,692 | £1,238,082 |
| Debtors | — | — | £1,305,567 | — | £1,016,875 | £947,528 | £1,310,549 | £215,054 | £197,289 |
| Liabilities | |||||||||
| Provisions | — | — | — | — | £1,593 | £2,485 | £2,551 | £3,228 | £4,614 |
| Net current assets | £1,260,280 | £2,078,318 | £1,793,387 | — | £2,019,909 | £2,781,554 | £2,234,066 | £1,267,480 | £1,303,435 |
| Assets less current liabilities | £1,260,464 | £2,081,752 | £1,795,723 | — | £2,028,295 | £2,794,635 | £2,247,492 | £1,284,470 | £1,327,721 |
| Profit & loss | |||||||||
| Turnover | £2,170,595 | £3,286,977 | — | — | — | — | — | — | — |
| Gross profit | £1,902,092 | £2,227,877 | — | — | — | — | — | — | — |
| Operating profit | −£809,406 | £1,022,929 | — | — | — | — | — | — | — |
| Profit before tax | −£833,582 | £1,022,929 | — | — | — | — | — | — | — |
| Profit / loss | −£821,288 | £837,896 | — | — | — | — | — | — | — |
| People | |||||||||
| Average employees | 5 | 20 | 18 | — | 18 | 16 | 11 | 10 | 8 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.