Jcwc Ltd in Orpington, BR5 4QD

Description

Data updated on: 01-11-2023

This enterprise known as Jcwc was established on Thursday 18th March 2010 as a Private Limited Company. This enterprise's registered office can be found at Orpington on 1 Petten Close. In case you want to reach the firm by mail, the area code is BR5 4QD. The official registration number for Jcwc Ltd is 07195010. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest accounts cover the period up to 31st March 2022 and the latest confirmation statement was filed on 18th March 2023.

The limited company owes its success and unending growth to two directors, specifically Esther R. and John W., who have been guiding the company since April 2013. In order to support the directors in their duties, the limited company has been utilizing the expertise of Esther R. as a secretary since March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 623	2	37 225	20 131	2 278	7

Balance Sheet
Cash Bank In Hand	5 169	1	35 182	22 748	6 777	14 094
Current Assets	17 051	23 641	77 249	42 080	22 175	20 136	23 231	27 453	12 376	11 962	6 105	6 152	19
Debtors	11 882	23 640	42 067	19 332	15 398	6 042
Tangible Fixed Assets				1 680	1 120	560
Net Assets Liabilities Including Pension Asset Liability	3 623	2
Net Assets Liabilities												-35 920	-42 952

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 621	0	37 223	20 129	2 276	5
Shareholder Funds	3 623	2	37 225	20 131	2 278	7

Other Financial Data
Amount Specific Advance Or Credit Directors					4 423		1 600	19 249	46 482	46 632
Amount Specific Advance Or Credit Made In Period Directors							1 600	17 649	32 254
Amount Specific Advance Or Credit Repaid In Period Directors						4 423			19 249	150
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						20 689	23 224	57 980	46 492	46 632	41 332	42 072	42 957
Creditors Due Within One Year		23 639	40 024	23 629	21 017	20 689
Fixed Assets						560		1 291	860	430
Net Current Assets Liabilities	3 623	2	37 225	18 451	1 158	-553	7	-30 527	-34 116	-34 671	-35 227	-35 920	-42 939
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				2 240
Tangible Fixed Assets Cost Or Valuation				2 240	2 240
Tangible Fixed Assets Depreciation				560	1 120	1 680
Tangible Fixed Assets Depreciation Charged In Period				560	560	560
Total Assets Less Current Liabilities	3 623	2	37 225	20 131	2 278	7	7	-29 236	-33 256	-34 240	-35 227	-35 920	-42 939
Advances Credits Directors		17 620		13 305	4 423
Advances Credits Made In Period Directors		17 620		13 305	514
Advances Credits Repaid In Period Directors			17 620		9 396
Creditors Due Within One Year Total Current Liabilities	13 428	23 639
Accrued Liabilities Not Expressed Within Creditors Subtotal												0	13

Company staff

Esther R.

Role: Director

Appointed: 28 April 2013

Latest update: 12 March 2024

Esther R.

Role: Secretary

Appointed: 18 March 2010

Latest update: 12 March 2024

John W.

Role: Director

Appointed: 18 March 2010

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Esther R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Esther R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 22 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	22 September 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Jcwc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther R.

Esther R.

John W.

People with significant control

John W.

Esther R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Jcwc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther R.

Esther R.

John W.

People with significant control

John W.

Esther R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013