Jdw Associates Limited in Cleethorpes, DN35 7LX

Description

Data updated on: 01-11-2023

Jdw Associates started its operations in 2018 as a Private Limited Company registered with number: 11203077. This particular business has been active for six years and it's currently active. The firm's head office is registered in Cleethorpes at 167 Park Street. Anyone could also find the company using the post code, DN35 7LX. This company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Jdw Associates Ltd reported its latest accounts for the financial year up to 2023-02-28. The firm's most recent confirmation statement was released on 2022-11-09.

As for this particular firm, a variety of director's obligations have so far been performed by James W. who was assigned this position in 2018.

James W. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		26 385	70 402	53 078	47 903
Current Assets	18 372	26 385
Net Assets Liabilities	46 653	64 481	69 692	54 405	58 191
Property Plant Equipment		2 625	1 969	2 562	1 831

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets			700	1 400	2 100
Accumulated Depreciation Impairment Property Plant Equipment		875	1 531	2 386	3 117
Additions Other Than Through Business Combinations Property Plant Equipment				1 448
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			35 000	29 871	22 417
Creditors	25 184	18 094	20 444	23 429	20 491
Fixed Assets	53 465	56 090	54 734	54 627	53 196
Increase From Amortisation Charge For Year Intangible Assets			700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment			656	855	731
Intangible Assets		53 465	52 765	52 065	51 365
Intangible Assets Gross Cost		53 465	53 465	53 465	53 465
Loans From Directors		-1 070	1 052	153	3 591
Net Current Assets Liabilities	-6 812	8 291	49 958	29 649	27 412
Other Creditors		480	480	500	500
Property Plant Equipment Gross Cost		3 500	3 500	4 948	4 948
Taxation Social Security Payable		18 584	18 912	22 776	16 400
Total Assets Less Current Liabilities	46 653	64 481	104 692	84 276	80 608

Company staff

James W.

Role: Director

Appointed: 13 February 2018

Latest update: 6 April 2024

People with significant control

James W.

Notified on 13 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Jdw Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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