J & W Holdings Limited in Newton Abbot, TQ12 2HP

Description

Data updated on: 01-11-2023

J & W Holdings Limited with the registration number 10789956 has been on the market for seven years. This Private Limited Company can be found at 7 St Pauls Road, in Newton Abbot and company's area code is TQ12 2HP. The firm's Standard Industrial Classification Code is 64204 - Activities of distribution holding companies. Wednesday 31st August 2022 is the last time company accounts were reported.

As the data suggests, this firm was founded in May 2017 and has been governed by two directors.

Executives who control the firm include: Wayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda S. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	37	72	300 095	655	45 007
Current Assets	26 081	72		655	65 867
Debtors	26 044				20 860
Net Assets Liabilities	325 954	313 918	301 337	282 792
Other Debtors					20 860

Other Financial Data
Amounts Owed By Related Parties	26 044
Amounts Owed To Group Undertakings		112 991	539 797	704 001	834 992
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts	184 276	173 849	162 898
Creditors	560 526	445 099	329 148	708 975	839 476
Dividends Paid	10 000
Investments Fixed Assets	991 112	991 112	991 112	991 112	991 112
Investments In Group Undertakings Participating Interests		991 112	991 112	991 112	991 112
Issue Equity Instruments	200
Net Current Assets Liabilities	-104 632	-232 095	-360 627	-708 320	-773 609
Number Shares Issued Fully Paid	100
Other Creditors	376 250	271 250	166 250	4 974	4 484
Par Value Share	1
Profit Loss	335 754
Total Assets Less Current Liabilities	886 480	759 017	630 485	282 792	217 503

Company staff

Justin L.

Role: Director

Appointed: 25 May 2017

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-25
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

J & W Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin L.

Wayne S.

People with significant control

Wayne S.

Sally L.

Amanda S.

Justin L.

Accounts Documents

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