Jw Associates (UK) Ltd in Cambridgeshire, PE1 4DU

Description

Data updated on: 01-11-2023

Registered with number 04391537 twenty two years ago, Jw Associates (UK) Ltd is a Private Limited Company. The company's present registration address is 1 Broadway Gardens, Peterborough Cambridgeshire. The enterprise's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. 2022/03/31 is the last time account status updates were reported.

At present, this specific company is managed by a single managing director: Jeremy W., who was chosen to lead the company in March 2002. Additionally, the director's tasks are regularly aided with by a secretary - Slava W., who was officially appointed by this company in March 2002.

Jeremy W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 235	2 371	-1 855	-3 237	13 221	6 116

Balance Sheet
Cash Bank In Hand	11 995	3 314	284	6 314	18 349	515
Cash Bank On Hand						515	4 321	10 556	10 585	3 869
Current Assets	13 495	4 664	458	6 708	18 349	12 897	8 521	10 556	10 660	3 869
Debtors	1 500	1 350	174	394	0	12 382	4 200		75
Net Assets Liabilities								971	1 609	2 138
Other Debtors						8 412			75
Property Plant Equipment						707	1 001	750	2 643	1 560
Tangible Fixed Assets	602	712	1 395	1 257	943	707
Net Assets Liabilities Including Pension Asset Liability	9 235	2 371	-1 855	-3 237	13 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 233	2 369	-1 857	-3 239	13 219	6 114
Shareholder Funds	9 235	2 371	-1 855	-3 237	13 221	6 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 262	2 596	2 847	3 728	1 214
Average Number Employees During Period							1	1	1
Creditors						7 488	9 375	10 335	11 192	2 995
Creditors Due Within One Year					6 071	7 488
Dividends Paid							29 975	32 000
Increase From Depreciation Charge For Year Property Plant Equipment							334	251	881	520
Net Current Assets Liabilities	8 633	1 659	-3 250	-4 494	12 278	5 409	-854	221	-532	874
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2
Other Creditors						1 523	3 120	2 234	2 731	2 566
Other Taxation Social Security Payable						5 965	6 255	8 101	8 461	330
Par Value Share						1	1	1
Profit Loss							24 006	32 824
Property Plant Equipment Gross Cost						2 969	3 597	3 597	6 371	2 774
Provisions For Liabilities Balance Sheet Subtotal									502	296
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	1 193	1 540	2 688	2 969	2 969
Tangible Fixed Assets Depreciation	591	828	1 293	1 712	2 026	2 262
Tangible Fixed Assets Depreciation Charged In Period						236
Total Additions Including From Business Combinations Property Plant Equipment							628		2 774
Total Assets Less Current Liabilities	9 235	2 371	-1 855	-3 237	13 221	6 116	147	971	2 111	2 434
Trade Debtors Trade Receivables						3 970	4 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 034
Disposals Property Plant Equipment										3 597
Trade Creditors Trade Payables										99
Creditors Due Within One Year Total Current Liabilities	4 862	3 005	3 708	11 202	6 071
Fixed Assets	602	712	1 395	1 257	943
Tangible Fixed Assets Additions		347	1 148	281
Tangible Fixed Assets Depreciation Charge For Period		237	465	419	314

Company staff

Slava W.

Role: Secretary

Appointed: 11 March 2002

Latest update: 7 April 2024

Jeremy W.

Role: Director

Appointed: 11 March 2002

Latest update: 7 April 2024

People with significant control

Jeremy W.

Notified on 6 April 2016

Nature of control:

over 3/4 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 12th 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	12th 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Jw Associates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Slava W.

Jeremy W.

Form 10 Secretaries Fd Ltd

People with significant control

Jeremy W.

Accounts Documents

Company filings

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