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Companies/04390491

P & Jan Consulting Limited

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2021-07-31 · GBP

Net assets
£106,656
Cash
—
Turnover
—
Profit / loss
—
Current assets
£108,760
Creditors < 1 year
£0
Equity
£106,656
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2021-07-3116 months2020-03-3012 months2019-03-3012 months2018-03-3112 months2017-03-3112 months2016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-31
Balance sheet
Net assets£106,656£104,915£100,762£62,350£117,146——£138,402£141,743£62,829£52,201£22,673
Equity£106,656£104,915£100,762£62,350£117,146£131,643£95,890£138,402£141,743£62,829£52,201£22,673
Assets
Fixed assets£0£242,310£245,933£246,084£331,446£311,214£279,286£279,286£279,286£210,000£210,000£183,461
Property, plant & equipment—————£276,928£245,000£0£0£0£0£1,111
Current assets£108,760£6,427£18,872£7,044£4,349£4,244£6,156£43,004£248,234£62,698£30,455£5,755
Cash at bank—————£2,501£5,563£3,110£22,265£2,698£6,455£1,858
Debtors—————£1,743£593£8,894£2,969£0—£3,897
Liabilities
Creditors within one year£0£40,805£59,354£78,471£80,376£62,227£67,964£58,289£255,576£76,295——
Creditors after one year£1,504£103,274£108,046£112,667£117,241£121,588£121,588£125,599£130,201£133,574——
Provisions————£21,032———————
Net current assets£108,760−£33,401−£36,525−£71,067−£76,027−£57,983−£61,808−£15,285−£7,342−£13,597−£20,520−£160,788
Assets less current liabilities£108,760£208,909£209,408£175,017£255,419£253,231£217,478£264,001£271,944£196,403£189,480£22,673
People & pay
Average employees00000———————
Source evidenceView filing View filing View filing 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 charges
Register status requires review: Dissolved.

No charges available in our records.