Jason Wilsher-mills Ltd in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

Jason Wilsher-mills is a business situated at NG34 7HD Sleaford at 3 Clover House. The firm was formed in 2014 and is established under the identification number 08832758. The firm has been actively competing on the UK market for 10 years now and its current status is active. It 's been 7 years that Jason Wilsher-mills Ltd is no longer featured under the name Bluejayway Digital Arts. The enterprise's SIC code is 85590 which means Other education not elsewhere classified. Jason Wilsher-mills Limited filed its latest accounts for the period that ended on March 31, 2023. The business most recent confirmation statement was filed on January 6, 2023.

As the data suggests, this particular company was formed 10 years ago and has so far been overseen by two directors.

Jason W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jason Wilsher-mills Ltd 2017-02-06
Bluejayway Digital Arts Limited 2014-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 392	10 923

Balance Sheet
Cash Bank In Hand		885
Cash Bank On Hand		885	3 619	6 039	3 207	6 762	31 042	12 315	25 925
Current Assets	10 319	7 261	5 619	19 743	6 489	22 201	39 042	40 733	48 116
Debtors	5 819	1 876		11 704	1 282	439		5 918	2 191
Net Assets Liabilities		10 923	6 455	20 879	9 368	22 114	38 292	18 590	20 729
Net Assets Liabilities Including Pension Asset Liability	9 392	10 923
Property Plant Equipment		16 089	12 067	11 521	8 641	6 481	9 889	11 422	10 563
Stocks Inventory	4 500	4 500
Tangible Fixed Assets	20 400	16 089
Total Inventories		4 500	2 000	2 000	2 000	15 000	8 000	22 500	20 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 292	10 823
Shareholder Funds	9 392	10 923

Other Financial Data
Accrued Liabilities		1 001	1 100	1 285	1 310	1 330	1 335	1 400	1 520
Accumulated Depreciation Impairment Property Plant Equipment		12 163	16 185	20 026	22 906	25 066	28 363	32 171	35 692
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		6 344	4 904	3 621	2 515	3 869	6 196	3 385	10 642
Creditors		9 209	8 710	8 197	4 121	5 337	8 761	9 500	6 500
Creditors Due Within One Year	17 247	9 209
Dividends Paid			20 613	17 000	19 900	19 000	24 500	42 797
Increase From Depreciation Charge For Year Property Plant Equipment			4 022	3 841	2 880	2 160	3 297	3 808	3 521
Net Current Assets Liabilities	-6 928	-1 948	-3 091	11 546	2 368	16 864	30 281	18 838	18 673
Number Shares Allotted	25	25
Number Shares Issued Fully Paid			25	25	25	25	25	25	25
Par Value Share	1	1	25	25	25	25	25	25	25
Profit Loss			16 145	31 424	8 389	31 746	40 678	23 095
Property Plant Equipment Gross Cost		28 252	28 252	31 547	31 547	31 547	38 252	43 593	46 255
Provisions For Liabilities Balance Sheet Subtotal		3 218	2 521	2 188	1 641	1 231	1 878	2 170	2 007
Provisions For Liabilities Charges	4 080	3 218
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	27 200	1 052
Tangible Fixed Assets Cost Or Valuation	27 200	28 252
Tangible Fixed Assets Depreciation	6 800	12 163
Tangible Fixed Assets Depreciation Charged In Period	6 800	5 363
Total Additions Including From Business Combinations Property Plant Equipment				3 295			6 705	5 341	2 662
Total Assets Less Current Liabilities	13 472	14 141	8 976	23 067	11 009	23 345	40 170	30 260	29 236
Trade Creditors Trade Payables		1 345		2 250
Trade Debtors Trade Receivables		1 876		11 704	275
Bank Borrowings Overdrafts								3 000	3 000
Recoverable Value-added Tax								5 918	2 191

Company staff

Joanne W.

Role: Director

Appointed: 06 January 2014

Latest update: 24 March 2024

Jason W.

Role: Director

Appointed: 06 January 2014

Latest update: 24 March 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	06 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 August 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

Jason Wilsher-mills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Jason Wilsher-mills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015