Jwe Partners Limited in Bridgwater, TA6 3YF

Description

Data updated on: 01-11-2023

Started with Reg No. 07361591 fourteen years ago, Jwe Partners Limited is a Private Limited Company. Its actual registration address is 4 King Square, Bridgwater. It has been already 4 years from the moment Jwe Partners Limited is no longer identified under the business name Caroline Henry. The enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time the company accounts were reported.

From the information we have gathered, this particular firm was built in 2010 and has so far been run by two directors.

Executives who have control over the firm are as follows: Caroline A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jwe Partners Limited 2020-11-24
Caroline Henry Limited 2010-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 679	-2 128	1 211	10 524	12 312

Balance Sheet
Cash Bank In Hand	3 055	10 275	15 272	2 860	2 735
Cash Bank On Hand					2 735	1 048	4 239	4 728	633	27 908	9 853	5 707
Current Assets	46 644	40 445	43 590	46 903	51 764	34 558	34 157	41 524	38 358	68 483	74 422	61 093
Debtors	19 006	6 804	7 527	15 632	21 883	19 124	10 881	14 451	11 629	8 729	28 871	22 151
Net Assets Liabilities					12 312	20 860	8 136	5 259	7 646	16 956	26 717	25 081
Net Assets Liabilities Including Pension Asset Liability		-2 128	1 211	10 524	12 312
Property Plant Equipment					1 860	7 792	14 386	12 268	10 619	8 984	7 608	6 448
Stocks Inventory	24 583	23 366	20 791	28 411	27 146
Tangible Fixed Assets		1 093	1 862	2 480	1 860
Total Inventories					27 146	14 386	19 037	22 345	26 096	31 846	35 698	33 235

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 681	-2 130	1 209	10 522	12 310
Shareholder Funds	-5 679	-2 128	1 211	10 524	12 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 886	3 167	5 779	6 981	8 930	10 565	11 941	13 101
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					35 166	19 932	37 674	47 445	40 556	20 000	17 037	15 025
Creditors Due Within One Year	52 323	43 666	44 088	38 363	40 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment								991
Disposals Property Plant Equipment								1 403
Increase From Depreciation Charge For Year Property Plant Equipment						1 281	2 612	2 193	1 949	1 635	1 376	1 160
Net Current Assets Liabilities	-5 679	-3 221	-498	8 540	10 948	14 626	-3 517	-5 921	-2 198	28 436	36 349	33 658
Number Shares Allotted		1	1	1
Par Value Share		1	1	1							1
Property Plant Equipment Gross Cost					3 746	10 959	20 165	19 249	19 549	19 549	19 549
Provisions For Liabilities Balance Sheet Subtotal					496	1 558	2 733	1 088	775	464	203
Provisions For Liabilities Charges			153	496	496
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 286	1 281	1 180
Tangible Fixed Assets Cost Or Valuation		1 286	2 567	3 746	3 746
Tangible Fixed Assets Depreciation		193	705	1 266	1 886
Tangible Fixed Assets Depreciation Charged In Period		193	512	561	620
Total Additions Including From Business Combinations Property Plant Equipment						7 213	9 206	487	300
Total Assets Less Current Liabilities	-5 679	-2 128	1 364	11 020	12 808	22 418	10 869	6 347	8 421	37 420	43 957	40 106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-261
Bank Borrowings										6 667	2 222	17 247
Number Shares Issued Fully Paid											1
Provisions										464	203
Fixed Assets				2 480	1 860

Company staff

Caroline W.

Role: Director

Appointed: 01 September 2010

Latest update: 19 January 2024

Julian W.

Role: Director

Appointed: 01 September 2010

Latest update: 19 January 2024

People with significant control

Caroline A.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian A.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	10 April 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Jwe Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Julian W.

People with significant control

Caroline A.

Julian A.

Accounts Documents

Company filings

Filing category

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