Johnw Solutions Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Johnw Solutions Limited can be contacted at C/o Beever And Struthers One Express, 1 George Leigh Street in Manchester. The company's postal code is M4 5DL. Johnw Solutions has been present on the market for the last fourteen years. The company's registration number is 07186217. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-11.

With regards to this company, a variety of director's assignments have so far been done by John W. who was assigned to lead the company in 2010 in March. Furthermore, the managing director's assignments are often assisted with by a secretary - Anne W., who was selected by the following company on 2010/03/11.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 509	19 510	13 950	4 761	19 319	43 039

Balance Sheet
Cash Bank In Hand	28 044	37 286	25 613	5 758	36 354	63 311
Cash Bank On Hand						63 311	82 758	78 348	76 085	78 511	49 315	50 030	19 296
Current Assets	28 044	38 312	25 613	7 605	38 514	65 039	93 558	98 004	79 685	78 511	49 340	50 030
Debtors		1 026		1 847	2 160	1 728	10 800	19 656	3 600		25
Property Plant Equipment						355	180	5
Tangible Fixed Assets	359	234	108		530	355
Other Debtors											25

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 507	19 508	13 948	4 759	19 317	43 037
Shareholder Funds	8 509	19 510	13 950	4 761	19 319	43 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						555	730	905	910	910	910	910
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						22 355	18 278	18 453	15 649	15 791	721	1 322	1 351
Creditors Due Within One Year	19 894	19 036	11 771	2 844	19 725	22 355
Increase From Depreciation Charge For Year Property Plant Equipment							175	175	5
Net Current Assets Liabilities	8 150	19 276	13 842	4 761	18 789	42 684	75 280	79 551	64 036	62 720	48 619	48 708	17 945
Number Shares Allotted		1	1	1	1	1
Other Creditors						5 143	351	658	677	721	721	1 322	1 351
Other Taxation Social Security Payable						17 212	17 927	17 795	14 972	15 070
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						910	910	910	910	910	910	910
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					530
Tangible Fixed Assets Cost Or Valuation	380	380	380	380	910
Tangible Fixed Assets Depreciation	21	146	272	380	380	555
Tangible Fixed Assets Depreciation Charged In Period		125	126	108		175
Total Assets Less Current Liabilities	8 509	19 510	13 950	4 761	19 319	43 039	75 460	79 556	64 036	62 720	48 619	48 708	17 945
Trade Debtors Trade Receivables						1 728	10 800	19 656	3 600

Company staff

Anne W.

Role: Secretary

Appointed: 11 March 2010

Latest update: 16 February 2024

John W.

Role: Director

Appointed: 11 March 2010

Latest update: 16 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Johnw Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

John W.

People with significant control

John W.

Anne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Johnw Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

John W.

People with significant control

John W.

Anne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016