J W Compliance Limited in Rutland, LE15 9QJ

Description

Data updated on: 01-11-2023

This enterprise is known as J W Compliance Limited. The firm first started nineteen years ago and was registered under 05529445 as the registration number. This registered office of this company is based in Rutland. You may find them at 21 North Street East, Uppingham, Oakham. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. J W Compliance Ltd reported its account information for the period up to August 31, 2022. The company's most recent confirmation statement was released on September 12, 2023.

Presently, the following business is managed by a solitary managing director: Jonathan W., who was formally appointed on 5th August 2005. Moreover, the managing director's efforts are often aided with by a secretary - Maxine W., who was chosen by this specific business in August 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			2 344
Current Assets	10 321	10 613	6 776	7 869		247	247	247	247
Debtors	6 273	10 613	4 432	7 869	7 869	247	247	247	247	247
Net Assets Liabilities			121	120	120	-1 597	-1 902	-2 207	-2 522	2 837
Other Debtors			4 432	7 869	7 869
Property Plant Equipment			1 204	902	902	722	542	362	182	2
Cash Bank In Hand	4 048		2 344
Net Assets Liabilities Including Pension Asset Liability	148	164	121
Tangible Fixed Assets	387		1 204

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48	64	21

Other Financial Data
Version Production Software										1
Accrued Liabilities Deferred Income										135
Accumulated Depreciation Impairment Property Plant Equipment			8 366	8 668	8 668	8 848	9 028	9 208	9 388	9 568
Average Number Employees During Period			1	1					1
Corporation Tax Payable			5 088	3 575
Creditors			7 859	8 651	8 651	2 566	2 691	2 816	2 951	3 086
Fixed Assets						722	542	362	182	2
Increase Decrease In Depreciation Impairment Property Plant Equipment							180	180	180
Increase From Depreciation Charge For Year Property Plant Equipment				302		180	180	180	180	180
Loans From Directors						1 246	1 246	1 246	2 951
Net Current Assets Liabilities	-239	164	-1 083	-782	-782	-2 319	-2 444	-2 569	2 704	2 839
Other Taxation Social Security Payable			2 071	3 568
Property Plant Equipment Gross Cost			9 570	9 570	9 570	9 570	9 570	9 570	9 570	9 570
Taxation Social Security Payable				7 143	7 143
Total Assets Less Current Liabilities						-1 597	-1 902	-2 207	2 522	2 837
Trade Creditors Trade Payables			700	1 508	1 508	1 320	1 445	1 570
Trade Debtors Trade Receivables						247	247	247	247	247
Capital Employed	148	164	121
Creditors Due Within One Year	10 560	10 449	7 859
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 506
Tangible Fixed Assets Cost Or Valuation	8 065	8 065	9 571
Tangible Fixed Assets Depreciation	7 678	8 065	8 367
Tangible Fixed Assets Depreciation Charged In Period		387	302

Company staff

Jonathan W.

Role: Director

Appointed: 05 August 2005

Latest update: 20 January 2024

Maxine W.

Role: Secretary

Appointed: 05 August 2005

Latest update: 20 January 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

J W Compliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Maxine W.

Accounts Documents

Company filings

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