Jcp Consulting Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£207,806
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,271,525
Creditors < 1 year
£1,124,641
Equity
£207,806
Average employees
27
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £207,806 | £471,373 | £395,334 | £136,594 | £390,245 | £585,080 | £809,699 | £715,245 | £1,006,463 | — | £1,586,325 | £1,759,847 | £1,733,670 | £1,805,929 | £1,725,210 | £1,720,719 |
| Equity | £207,806 | £471,373 | £395,334 | £136,594 | £390,245 | £585,080 | £809,699 | £715,245 | £1,006,463 | £1,011,438 | £1,586,325 | £1,759,847 | £1,733,670 | £1,805,929 | £1,725,210 | £1,720,719 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £182,225 | £203,989 | £187,901 | £148,167 | £245,942 | £351,586 |
| Property, plant & equipment | £164,821 | £145,915 | £152,395 | £131,551 | £137,298 | £157,499 | £151,869 | £178,060 | £125,376 | £151,654 | £182,225 | £203,989 | £187,901 | £148,167 | £168,442 | £196,586 |
| Current assets | £1,271,525 | £1,588,979 | £1,677,990 | £1,106,171 | £1,349,874 | £1,185,565 | £1,272,838 | £1,351,425 | £1,479,630 | £1,416,108 | £1,930,058 | £2,119,107 | £2,024,328 | £2,293,592 | £2,248,828 | £2,057,029 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £465,285 | £487,966 | £610,838 | £338,395 | £335,309 | £197,627 |
| Debtors | £984,737 | £1,328,862 | £1,407,650 | £873,414 | £1,138,560 | £994,722 | £1,046,746 | £967,571 | £1,195,533 | £1,082,688 | £1,185,942 | £1,356,336 | £1,096,471 | £1,540,569 | £1,423,215 | £1,354,532 |
| Stock | — | — | — | — | — | £190,843 | £226,092 | £383,854 | £284,097 | £333,420 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £96,674 | £133,328 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £1,124,641 | £1,127,390 | £1,272,542 | £915,537 | £881,878 | £728,069 | — | — | — | — | £507,714 | £523,005 | £440,923 | £620,818 | £750,341 | — |
| Creditors after one year | £96,674 | £133,328 | £162,509 | £185,591 | £215,049 | £29,915 | — | — | — | — | £16,775 | £35,348 | £32,066 | £10,938 | £15,969 | — |
| Provisions | £7,225 | £2,803 | £0 | — | — | — | — | — | — | — | £1,469 | £4,896 | £5,570 | £4,074 | £3,250 | £6,853 |
| Net current assets | £146,884 | £461,589 | £405,448 | £190,634 | £467,996 | £457,496 | £697,061 | £590,355 | £881,087 | £859,784 | £1,422,344 | £1,596,102 | £1,583,405 | £1,672,774 | £1,498,487 | £1,392,588 |
| Assets less current liabilities | £311,705 | £607,504 | £557,843 | £322,185 | £605,294 | £614,995 | £848,930 | £768,415 | £1,006,463 | £1,011,438 | £1,604,569 | £1,800,091 | £1,771,306 | £1,820,941 | £1,744,429 | £1,744,174 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £192,284 | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 27 | 27 | 26 | 32 | 36 | 37 | 41 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View 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
1 outstanding chargesFloating · created 2015-09-25
—
Outstanding