A J W C (cheshire) Limited in Cheshire, CW11 3BZ

Description

Data updated on: 01-11-2023

A J W C (cheshire) Limited with the registration number 05218911 has been on the market for twenty years. This Private Limited Company is located at 9 Vicarage Gardens, Sandbach in Cheshire and its area code is CW11 3BZ. This firm's SIC code is 70229 : Management consultancy activities other than financial management. A J W C (cheshire) Ltd filed its account information for the period that ended on 31st December 2022. The company's most recent annual confirmation statement was released on 1st September 2023.

Alistair J. and Sharon J. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2015. In order to find professional help with legal documentation, the business has been utilizing the skills of Sharon J. as a secretary since 2004.

Executives who control the firm include: Alistair J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 299	9 008	237	-4 690	-5 748

Balance Sheet
Cash Bank On Hand					1 599	337	1 636	951	100	100	100	100
Current Assets	14 389	19 674	3 599	2 512	1 719	1 522	3 403	951
Debtors				1 055	120	1 185	1 767
Net Assets Liabilities					-5 748	-2 713	179	100	100	100	100	100
Other Debtors							157
Property Plant Equipment						718	479
Cash Bank In Hand	14 389	19 674	3 599	1 457	1 599
Net Assets Liabilities Including Pension Asset Liability	4 299	9 008	237	-4 690	-5 748
Tangible Fixed Assets	2 858	2 485

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 199	8 908	137	-4 790	-5 848
Shareholder Funds	4 299	9 008	237	-4 690	-5 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						239	478
Additions Other Than Through Business Combinations Property Plant Equipment						957
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable						353
Creditors					7 467	4 796	3 574	851
Increase From Depreciation Charge For Year Property Plant Equipment						239	239
Net Current Assets Liabilities	1 441	6 523	237	-4 690	-5 748	-3 274	-171	100	100	100	100	100
Other Creditors					6 969	4 233	237
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								478
Other Disposals Property Plant Equipment								957
Property Plant Equipment Gross Cost						957	957
Provisions For Liabilities Balance Sheet Subtotal						157	129
Taxation Social Security Payable						353	2 913	851
Total Assets Less Current Liabilities	4 299	9 008	237	-4 690	-5 748	-2 556	308	100
Trade Creditors Trade Payables					498	210	424
Trade Debtors Trade Receivables					120	1 185	1 610
Creditors Due Within One Year	12 948	13 151	3 362	7 202	7 467
Fixed Assets	2 858	2 485
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		878
Tangible Fixed Assets Cost Or Valuation	16 098	16 976
Tangible Fixed Assets Depreciation	13 240	14 491
Tangible Fixed Assets Depreciation Charged In Period		1 251	1 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 624
Tangible Fixed Assets Disposals			16 976

Company staff

Alistair J.

Role: Director

Appointed: 18 December 2015

Latest update: 19 April 2024

Sharon J.

Role: Secretary

Appointed: 01 September 2004

Latest update: 19 April 2024

Sharon J.

Role: Director

Appointed: 01 September 2004

Latest update: 19 April 2024

People with significant control

Alistair J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

A J W C (cheshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair J.

Sharon J.

Sharon J.

Alistair J.

People with significant control

Alistair J.

Sharon J.

Accounts Documents

Company filings

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