Jo Wade Limited in Brentwood, CM15 0UD

Description

Data updated on: 01-11-2023

Jo Wade started conducting its business in 2012 as a Private Limited Company under the ID 08059788. The business has been functioning for 12 years and it's currently active. This firm's head office is located in Brentwood at 131-133 Roman Road. You can also locate the company utilizing the post code, CM15 0UD. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time when the accounts were filed.

For the following firm, all of director's obligations up till now have been met by Joanne W. and Neil W.. Within the group of these two managers, Joanne W. has administered firm for the longest period of time, having become a vital part of directors' team on May 2012.

Joanne W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	41 075	25 157

Balance Sheet
Cash Bank On Hand			11 210		19 313
Current Assets	48 053	33 742	32 961	4 764	19 313
Debtors	3 052	8 774	14 948	4 764
Net Assets Liabilities			-5 370	-15 507	363
Other Debtors			14 948	4 764
Property Plant Equipment			1 243	828
Cash Bank In Hand	45 001	24 968
Net Assets Liabilities Including Pension Asset Liability	41 075	25 157
Tangible Fixed Assets	2 967	1 508

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 005	87
Shareholder Funds	41 075	25 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 126	8 541	8 954
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts			12 750	11 738	3 200
Creditors			12 750	11 738	11 572
Increase From Depreciation Charge For Year Property Plant Equipment				415	413
Net Current Assets Liabilities	38 108	23 649	6 137	-4 597	7 741
Other Creditors			17 610	1 800	1 803
Other Taxation Social Security Payable			5 063	1 313	6 569
Property Plant Equipment Gross Cost			9 369	9 369
Total Assets Less Current Liabilities	41 075	25 157	7 380	-3 769	8 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 803
Trade Creditors Trade Payables			1 601
Creditors Due Within One Year	9 945	10 093
Fixed Assets	2 967	1 508
Number Shares Allotted		30
Par Value Share		1
Share Capital Allotted Called Up Paid	30	30
Share Premium Account	24 970	24 970
Tangible Fixed Assets Cost Or Valuation	7 294	7 294
Tangible Fixed Assets Depreciation	4 327	5 786
Tangible Fixed Assets Depreciation Charged In Period		1 459

Company staff

Joanne W.

Role: Director

Appointed: 08 May 2012

Latest update: 27 December 2023

Neil W.

Role: Director

Appointed: 08 May 2012

Latest update: 27 December 2023

People with significant control

Joanne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil W.

Notified on 6 April 2016

Ceased on 8 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jo Wade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Neil W.

People with significant control

Joanne W.

Neil W.

Accounts Documents

Company filings

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