Jane Wetherop Limited, LS12 1DX

Description

Data updated on: 01-11-2023

Jane Wetherop is a firm situated at LS12 1DX Armley at 145 Wellington Road. The company was formed in 2004 and is registered under the registration number 05164004. The company has been operating on the English market for 20 years now and its current status is active. This company's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. Jane Wetherop Ltd reported its account information for the period up to September 30, 2022. The company's most recent confirmation statement was filed on May 28, 2023.

In order to be able to match the demands of its customers, this particular company is continually developed by a unit of two directors who are David P. and Jane W.. Their work been of crucial importance to this specific company since July 2005. To provide support to the directors, the company has been utilizing the skills of David P. as a secretary for the last nineteen years.

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	273 655	283 404	326 308	376 823	442 366	478 473

Balance Sheet
Cash Bank In Hand	126 704	80 883	72 686	118 869	177 818	87 669
Cash Bank On Hand						87 669	137 299	101 964	110 739	168 258	352 229	422 297
Current Assets	145 586	101 759	93 392	130 527	190 942	99 124	150 747	114 740	122 394	182 001	367 985	441 412
Debtors	18 882	20 876	20 706	11 658	13 124	11 455	13 448	12 776	11 655	13 743	15 756	19 115
Net Assets Liabilities						478 472	540 946	639 355	792 657	898 071	1 014 034	1 130 204
Net Assets Liabilities Including Pension Asset Liability	273 655	283 404	326 308	376 823	442 366	478 473
Property Plant Equipment						38 763	28 986	30 634	25 376	18 616	13 205	56 079
Tangible Fixed Assets	26 998	20 776	18 668	25 032	20 616	38 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	259 432	269 181	312 085	362 600	428 143	464 250
Shareholder Funds	273 655	283 404	326 308	376 823	442 366	478 473

Other Financial Data
Amount Specific Advance Or Credit Directors					387	387	483	483	483	483	483	483
Amount Specific Advance Or Credit Made In Period Directors							96
Accumulated Depreciation Impairment Property Plant Equipment						35 959	45 736	53 107	59 178	66 633	72 843	62 056
Additions Other Than Through Business Combinations Investment Property Fair Value Model							325 506	-3 885	3 022
Average Number Employees During Period							8	8	8	8	8	9
Bank Borrowings						198 902	188 820	180 262	100 829	88 520	7 051	573
Creditors						186 090	180 463	174 931	95 693	75 454	573	88 469
Creditors Due After One Year	230 645	217 637	208 770	203 920	193 351	186 090
Creditors Due Within One Year	54 578	94 298	51 660	49 674	51 463	46 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 906			29 517
Disposals Property Plant Equipment									4 263			35 182
Fixed Assets	414 435	493 966	493 665	500 029	496 238	612 135	927 863	925 626	896 799	890 039	745 545	788 419
Increase From Depreciation Charge For Year Property Plant Equipment							9 777	7 371	8 977	7 455	6 210	18 730
Investment Property						573 371	898 877	894 992	871 423	871 423	732 340	732 340
Investment Property Fair Value Model						573 371	898 877	894 992	871 423	871 423	732 340
Net Current Assets Liabilities	91 008	7 461	41 732	80 853	139 479	52 428	-203 771	-108 657	-5 766	86 169	280 220	352 943
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						74 722	74 722	83 741	84 554	85 249	86 048	118 135
Provisions For Liabilities Balance Sheet Subtotal							2 683	2 683	2 683	2 683	11 158	11 158
Provisions For Liabilities Charges	1 143	386	319	139
Revaluation Reserve	14 123	14 123	14 123	14 123	14 123	14 123
Secured Debts	239 285	230 449	221 582	216 732	206 863	198 902
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		634	4 639		625	39 699
Tangible Fixed Assets Cost Or Valuation	45 120	45 754	50 393	66 709	65 354	74 722
Tangible Fixed Assets Depreciation	18 122	24 978	31 725	41 677	44 738	35 959
Tangible Fixed Assets Depreciation Charged In Period		6 856	6 747			14 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						23 425
Tangible Fixed Assets Disposals						30 331
Total Additions Including From Business Combinations Property Plant Equipment								9 019	5 076	695	799	67 269
Total Assets Less Current Liabilities	505 443	501 427	535 397	580 882	635 717	664 562	724 092	816 969	891 033	976 208	1 025 765	1 141 362
Disposals Investment Property Fair Value Model											183 686

Company staff

David P.

Role: Secretary

Appointed: 05 July 2005

Latest update: 2 March 2024

David P.

Role: Director

Appointed: 05 July 2005

Latest update: 2 March 2024

Jane W.

Role: Director

Appointed: 28 June 2004

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares. Jane W. owns 1/2 or less of company shares.

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

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	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 March 2017
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 14 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 May 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Jane Wetherop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Jane W.

Zoe P.

Zoe P.

People with significant control

David P.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jane Wetherop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Jane W.

Zoe P.

Zoe P.

People with significant control

David P.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012