Jxw Development Consultants Limited in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

07136322 is a registration number used by Jxw Development Consultants Limited. The company was registered as a Private Limited Company on Tue, 26th Jan 2010. The company has been on the market for the last 14 years. The enterprise can be found at Portland House 21 Narborough Road Cosby in Leicester. The headquarters' zip code assigned to this place is LE9 1TA. The company is recognized under the name of Jxw Development Consultants Limited. However, it also was listed as Llantilio Cushion Company up till it got changed fourteen years from now. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to January 31, 2023 and the latest annual confirmation statement was released on January 10, 2023.

When it comes to the enterprise's directors directory, since Mon, 1st Apr 2019 there have been two directors: Nicholas P. and Jane P..

Previous company's names
Jxw Development Consultants Limited 2010-11-19
Llantilio Cushion Company Limited 2010-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand						15 314	17 159	42 917	29 100	8 783	19 434	1 852	22 797
Current Assets	100 055	48 240	47 913	47 913	70 701	143 514	159 965	300 472	284 199	266 764	311 028	286 129	345 156
Debtors	96 218	47 582	27 078	27 078	53 947	128 200	82 744	190 568	184 912	187 794	218 984	211 359	233 774
Net Assets Liabilities						137 287	135 233	198 666	220 336	241 665	262 026	289 297	351 771
Other Debtors						30 000	76 803	190 568	184 912	187 794	194 651	202 159	209 774
Property Plant Equipment						79 855	34 081	34 980	25 718	39 610	41 985	102 750	133 188
Total Inventories											360		15 667
Cash Bank In Hand	3 487	308	20 835	20 835	16 754	15 314
Net Assets Liabilities Including Pension Asset Liability	114 147	76 650	75 835	75 835	89 162	137 287
Stocks Inventory	350	350
Tangible Fixed Assets	56 776	68 679	66 708	66 708	74 862	79 855

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	114 145	76 550	75 735	75 735	89 062	137 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						75 343	64 102	74 432	79 530	88 212	94 146	100 186	120 394
Additions Other Than Through Business Combinations Property Plant Equipment							9 297	12 144	1 462	24 909	13 173	72 606	51 497
Average Number Employees During Period						2	2	2	1	2	2	2	3
Bank Borrowings											20 533	15 794	11 056
Bank Overdrafts											19 467	4 738	4 738
Corporation Tax Payable						49 705	34 302
Creditors						80 227	56 426	134 318	87 831	63 841	69 625	82 985	114 316
Current Asset Investments							60 062	66 987	70 187	70 187	72 250	72 918	72 918
Increase From Depreciation Charge For Year Property Plant Equipment							21 643	10 795	10 512	10 858	10 724	11 841	21 059
Net Current Assets Liabilities	64 553	14 549	15 417	15 417	19 631	63 287	103 539	166 154	196 368	202 923	241 403	203 144	230 840
Other Creditors						10 399	4 295	49 775	47 660	20 985	8 449	38 500	31 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 812	465	5 414	2 176	4 790	5 801	851
Other Disposals Property Plant Equipment							17 645	915	5 626	2 335	4 864	5 801	851
Other Taxation Social Security Payable						16 550	12 041
Property Plant Equipment Gross Cost						155 198	98 183	109 412	105 248	127 822	136 131	202 936	253 582
Provisions For Liabilities Balance Sheet Subtotal						5 855	2 387	2 468	1 750	868	829	803	1 201
Taxation Social Security Payable							46 343	83 316	39 495	41 010	38 386	38 747	57 498
Total Assets Less Current Liabilities	121 329	83 228	82 125	82 125	94 493	143 142	137 620	201 134	222 086	242 533	283 388	305 894	364 028
Trade Creditors Trade Payables						3 573	5 788	1 227	676	1 846	3 323	1 000	20 121
Trade Debtors Trade Receivables						98 200	5 941				24 333	9 200	24 000
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment							48 667
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment							16 072
Amount Specific Advance Or Credit Directors	62 364	1 594		27 078	38 947		731
Amount Specific Advance Or Credit Made In Period Directors							731	563
Amount Specific Advance Or Credit Repaid In Period Directors								1 294
Advances Credits Directors	62 364	28 128		27 078	38 947
Advances Credits Made In Period Directors		1 594		27 078	38 947
Advances Credits Repaid In Period Directors		35 830		28 128	27 078	38 947
Capital Employed	114 147	76 650	75 835	75 835	89 162	137 287
Creditors Due Within One Year	35 502	33 691	32 496	32 496	51 070	80 227
Number Shares Allotted		100		100	100	100
Number Shares Allotted Increase Decrease During Period		98
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	7 182	6 578	6 290	6 290	5 331	5 855
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Additions		28 676		13 328	24 651	24 002
Tangible Fixed Assets Cost Or Valuation	64 541	93 217		106 545	131 196	155 198
Tangible Fixed Assets Depreciation	7 765	24 538		39 837	56 334	75 343
Tangible Fixed Assets Depreciation Charged In Period		16 773		15 299	16 497	19 009
Value Shares Allotted Increase Decrease During Period		98