J & W Consultancy Limited in Ware, SG12 0ES

Description

Data updated on: 01-11-2023

J & W Consultancy began its business in the year 2011 as a Private Limited Company with reg. no. 07705843. The company has been prospering for 13 years and it's currently active. This firm's headquarters is registered in Ware at Westmill Farm Westmill. Anyone could also locate the company using its post code : SG12 0ES. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

With regards to the business, the full range of director's assignments have so far been carried out by Carolyn J. who was assigned this position on 2011-07-14. This business had been presided over by Barbara K. till 2011. What is more a different director, specifically Jacqueline W. gave up the position on 2021-09-11.

Carolyn J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201	994	2 089	65 311	166 260

Balance Sheet
Cash Bank On Hand					213 582	274 838
Current Assets	2 986	17 129	38 306	155 786	311 829	316 590
Debtors		9 542	20 026	25 351	98 247	41 752
Net Assets Liabilities					166 260	263 399
Other Debtors					7 548
Property Plant Equipment					18 732	43 188
Cash Bank In Hand	2 986	7 587	18 280	130 435	213 582
Tangible Fixed Assets	1 800	1 740	6 257	5 717	18 732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	101	894	1 989	65 211	166 160
Shareholder Funds	201	994	2 089	65 311	166 260

Other Financial Data
Accrued Liabilities Deferred Income						20 000
Accumulated Depreciation Impairment Property Plant Equipment						19 536
Amounts Owed To Group Undertakings Participating Interests					30 985	13 148
Corporation Tax Payable					38 159	26 171
Creditors					133 316	83 231
Dividends Paid On Shares					60 000	32 000
Fixed Assets					18 732	43 188
Increase Decrease In Depreciation Impairment Property Plant Equipment						333
Increase From Depreciation Charge For Year Property Plant Equipment						10 797
Net Current Assets Liabilities	-1 599	-746	-4 168	59 594	147 528	233 359
Other Creditors					55 733	8 198
Other Taxation Social Security Payable					39 424	28 862
Property Plant Equipment Gross Cost						62 724
Total Additions Including From Business Combinations Property Plant Equipment						35 253
Total Assets Less Current Liabilities	201	994	2 089	65 311	166 260	276 547
Trade Debtors Trade Receivables					90 699	41 752
Creditors Due Within One Year	4 585	17 875	42 474	96 192	164 301
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		175	5 896	621	23 479
Tangible Fixed Assets Cost Or Valuation	2 000	2 175	8 071	8 692	27 471
Tangible Fixed Assets Depreciation	200	435	1 814	2 975	8 739
Tangible Fixed Assets Depreciation Charged In Period		235	1 379	1 161	5 764
Tangible Fixed Assets Disposals					4 700

Company staff

Carolyn J.

Role: Director

Appointed: 14 July 2011

Latest update: 18 March 2024

People with significant control

Carolyn J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jacqueline W.

Notified on 6 April 2016

Ceased on 4 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 29 December 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 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

J & W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn J.

Barbara K.

Jacqueline W.

People with significant control

Carolyn J.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J & W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn J.

Barbara K.

Jacqueline W.

People with significant control

Carolyn J.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016