J.a.w. Limited, SW18 2QW

Description

Data updated on: 01-11-2023

J.a.w started its operations in 1997 as a Private Limited Company under the ID 03358141. This company has operated for 27 years and it's currently active. The company's head office is located in Wandsworth at 5a Melody Road Wandsworth. You can also locate the firm using its postal code : SW18 2QW. The firm's SIC and NACE codes are 90020: Support activities to performing arts. 2022/04/30 is the last time company accounts were reported.

James W. is this company's individual managing director, who was assigned to lead the company in 1997 in April. Moreover, the managing director's responsibilities are often supported by a secretary - Sheila S., who was selected by this specific company in April 1997.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 255	68 751	79 273	64 733	78 169	44 895

Balance Sheet
Cash Bank On Hand						49 488	53 266	54 844	74 684	94 691	81 376	123 785	112 582
Net Assets Liabilities								46 900	64 964	85 567	52 285	66 017	88 690
Property Plant Equipment						1 734	2 329	1 979	1 682	1 430	1 515	3 097	3 597
Cash Bank In Hand	84 762	87 341	105 022	81 664	91 016	49 488
Tangible Fixed Assets	1 474	1 181	964	1 137	967	1 734
Current Assets	84 762	87 341
Net Assets Liabilities Including Pension Asset Liability	57 255	68 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 155	68 651	79 173	64 633	78 069	44 795
Shareholder Funds	57 255	68 751	79 273	64 733	78 169	44 895

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									1 110	950	860	910	1 020
Accumulated Depreciation Impairment Property Plant Equipment						4 976	5 388	5 738	6 035	6 287	6 555	7 102	7 417
Additions Other Than Through Business Combinations Property Plant Equipment											353	2 129	815
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 327	8 199	9 923	11 402	10 554	30 606	60 865	27 489
Increase From Depreciation Charge For Year Property Plant Equipment							412	350	297	252	268	547	315
Net Current Assets Liabilities	55 781	67 570	78 309	63 596	77 202	43 161	45 067	44 921	63 282	84 137	50 770	62 920	85 093
Other Creditors						2	1 776	2 833	2 333	3	29 746	49 596	14 409
Property Plant Equipment Gross Cost						6 710	7 717	7 717	7 717	7 717	8 070	10 199	11 014
Taxation Social Security Payable								6 065	7 959	9 601		10 359	12 060
Trade Creditors Trade Payables						924	974	1 025
Creditors Due Within One Year		19 771	26 713	18 068	13 814	6 327
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						5 401	5 449	6 065
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			489	374		1 075
Tangible Fixed Assets Cost Or Valuation	14 518	14 518	5 261	5 635	5 635	6 710
Tangible Fixed Assets Depreciation	13 044	13 337	4 297	4 498	4 668	4 976
Tangible Fixed Assets Depreciation Charged In Period			170	201	170	308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 210
Tangible Fixed Assets Disposals			9 746
Total Additions Including From Business Combinations Property Plant Equipment							1 007
Total Assets Less Current Liabilities	57 255	68 751	79 273	64 733	78 169	44 895	47 396	46 900
Creditors Due Within One Year Total Current Liabilities	28 981	19 771
Fixed Assets	1 474	1 181
Tangible Fixed Assets Depreciation Charge For Period		293

Company staff

Sheila S.

Role: Secretary

Appointed: 22 April 1997

Latest update: 12 February 2024

James W.

Role: Director

Appointed: 22 April 1997

Latest update: 12 February 2024

People with significant control

James W.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2018

J.a.w. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

James W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

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J.a.w. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

James W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015