Jwdw Limited in Manchester, M34 2GP

Description

Data updated on: 01-11-2023

Jwdw Limited, a Private Limited Company, that is located in Ridgway House Progress Way, Denton, Manchester. The company's zip code M34 2GP. The enterprise operates since 2011-07-08. Its Companies House Reg No. is 07697888. This enterprise's principal business activity number is 99999 - Dormant Company. 2021-12-31 is the last time the accounts were filed.

There is a team of four directors running this business now, namely Jacoline L., Samantha R., Marcello I. and Richard S. who have been executing the directors obligations since 2022. One of the directors of this company is another limited company: Partou Uk Holding Limited.

The companies with significant control over this firm are: Just Childcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Progress Way, Denton, M34 2GP and was registered as a PSC under the reg no 05095704.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 007	273 845	440 314	585 196

Balance Sheet
Cash Bank On Hand					178 059	360 361	726 463	540 381	276 257
Current Assets	50 591	78 168	193 317	274 462	180 322	547 210	924 715	876 330	939 613
Debtors	6 880	1 260	3 810	1 860	2 263	186 849	198 252	335 949	663 356
Net Assets Liabilities					681 635	810 025	967 438	1 298 462	1 318 796
Other Debtors						184 741	195 231	205 060	506 395
Property Plant Equipment					799 212	701 951	629 690	618 951	615 731
Cash Bank In Hand	43 711	76 908	189 507	272 602
Intangible Fixed Assets	200 000	200 000	160 000	120 000
Net Assets Liabilities Including Pension Asset Liability	102 007	273 845	440 314	585 196
Tangible Fixed Assets	20 145	446 945	579 253	699 430

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	102 005	273 843	440 312	585 194
Shareholder Funds	102 007	273 845	440 314	585 196

Other Financial Data
Accrued Liabilities Deferred Income					28 367	117 431	185 019	56 520	74 731
Accumulated Amortisation Impairment Intangible Assets					120 000	160 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					72 811	95 849	63 155	75 571	79 427
Additions Other Than Through Business Combinations Property Plant Equipment						20 428		1 677	636
Amortisation Expense Intangible Assets					40 000	40 000
Amortisation Rate Used For Intangible Assets						20	20	20
Amounts Owed By Directors								130 810	148 567
Amounts Owed To Directors						353	39 341
Amounts Owed To Other Related Parties Other Than Directors							39 341
Amounts Receivable In Respect Group Relief								130 810
Average Number Employees During Period						48	51	52
Bank Borrowings Overdrafts					20 161	21 186	22 073
Corporation Tax Payable					47 508	78 688	91 839	121 786	146 521
Creditors					99 002	221 617	343 986	190 179	230 163
Deferred Tax Liabilities							7 640	6 640	6 385
Depreciation Expense Property Plant Equipment					38 231	27 681
Depreciation Rate Used For Property Plant Equipment						25	25	25	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 643	45 918
Disposals Property Plant Equipment						94 651	104 955
Fixed Assets	220 145	646 945	739 253	819 430	879 212	741 951	629 690
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 481	10 494	6 432	2 369	1 016
Increase Decrease In Existing Provisions									-255
Increase From Amortisation Charge For Year Intangible Assets						40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						27 681	13 224	12 416	2 045
Intangible Assets					80 000	40 000
Intangible Assets Gross Cost						200 000	200 000	200 000
Net Current Assets Liabilities	-118 138	-17 790	117 747	159 789	81 320	325 593	580 729	686 151	709 450
Net Deferred Tax Liability Asset							7 640	6 640	6 385
Number Shares Issued Fully Paid					2	2	2	2	2
Other Taxation Social Security Payable					2 737	3 959	5 714	11 873	8 242
Par Value Share	1	1	1	1		1	1	1	1
Prepayments Accrued Income					2 263	2 108	3 021	79	477
Property Plant Equipment Gross Cost					872 023	797 800	692 845	694 522	695 158
Provisions								6 640	6 385
Provisions For Liabilities Balance Sheet Subtotal							7 640	6 640	6 385
Total Assets Less Current Liabilities	102 007	629 155	857 000	979 219	960 532	1 067 544	1 210 419	1 305 102	1 325 181
Trade Creditors Trade Payables									669
Trade Debtors Trade Receivables									7 917
Creditors Due After One Year		355 310	416 686	394 023
Creditors Due Within One Year	168 729	95 958	75 570	114 673
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment			40 000	80 000
Intangible Fixed Assets Amortisation Charged In Period			40 000	40 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	22 380	431 096	144 940	135 594
Tangible Fixed Assets Cost Or Valuation	22 380	453 476	598 416	734 010
Tangible Fixed Assets Depreciation	2 235	6 531	19 163	34 580
Tangible Fixed Assets Depreciation Charged In Period	2 235	4 296	12 632	15 417

Company staff

Partou Uk Holding Limited

Role: Corporate Director

Appointed: 17 October 2022

Address: Progress Way, Denton, Manchester, M34 2GP, England

Latest update: 25 March 2024

Jacoline L.

Role: Director

Appointed: 17 October 2022

Latest update: 25 March 2024

Samantha R.

Role: Director

Appointed: 17 October 2022

Latest update: 25 March 2024

Marcello I.

Role: Director

Appointed: 17 October 2022

Latest update: 25 March 2024

Place registered England And Wales

Registration number 05095704

Notified on 13 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathon W.

Notified on 26 June 2016

Ceased on 13 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna-Marie W.

Notified on 26 June 2016

Ceased on 13 August 2019

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 December 2021
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 September 2012
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Jwdw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Partou Uk Holding Limited

Jacoline L.

Samantha R.

Marcello I.

Richard S.

David J.

Jacqueline J.

Jonathon W.

Donna-Marie W.

People with significant control

Just Childcare Limited

Jonathon W.

Donna-Marie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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