A&Jw Management Services Ltd
7 Bell Yard WC2A 2JR London
Number: 08709089
Incorporation date: 2013-09-27
Dissolution date: 2023-07-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08709089 eleven years ago, A&Jw Management Services Limited had been a private limited company until July 25, 2023 - the time it was formally closed. The company's latest office address was 7 Bell Yard, London.
This business was directed by a solitary director: Andrew W., who was appointed eleven years ago.
Executives who controlled the firm include: Jacqueline W. owned 1/2 or less of company shares. Andrew W. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 77 667 | 77 811 | 78 174 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 98 862 | 79 163 | 79 892 | 71 306 | 61 906 | 57 426 | 58 712 | 88 800 | 78 558 |
| Net Assets Liabilities | 78 174 | 68 989 | 59 357 | 55 752 | 55 869 | 78 977 | 75 210 | ||
| Cash Bank In Hand | 98 862 | 79 113 | 79 842 | ||||||
| Debtors | 50 | 50 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 667 | 77 811 | 78 174 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 77 567 | 77 711 | 78 074 | ||||||
| Shareholder Funds | 77 667 | 77 811 | 78 174 | ||||||
| Other Financial Data | |||||||||
| Creditors | 1 718 | 2 367 | 2 599 | 1 724 | 2 903 | 9 868 | 3 408 | ||
| Net Current Assets Liabilities | 77 667 | 77 811 | 78 174 | 68 989 | 59 357 | 55 752 | 55 869 | 78 977 | 75 210 |
| Other Operating Expenses Format2 | 2 862 | 3 007 | |||||||
| Other Operating Income Format2 | 132 | 122 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 50 | 50 | 50 | 60 | 45 | 60 | ||
| Profit Loss | 68 | 145 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 | 34 | |||||||
| Total Assets Less Current Liabilities | 77 667 | 77 811 | 78 174 | 68 989 | 59 357 | 55 752 | 55 869 | 78 977 | 75 210 |
| Turnover Revenue | 2 814 | 3 064 | |||||||
| Accruals Deferred Income Within One Year | 1 800 | 1 317 | 1 627 | ||||||
| Creditors Due Within One Year | 21 195 | 1 352 | 1 718 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 50 | 50 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Taxation Social Security Due Within One Year | 19 395 | 35 | 91 | ||||||
Role: Director
Appointed: 27 September 2013
Latest update: 2 July 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 11 October 2023 |
| Confirmation statement last made up date | 27 September 2022 |
| Annual Accounts 12 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-27 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts 19 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 19 June 2016 |
| Annual Accounts 23 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 23 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
(8 pages)