Jdw Licencing Consultant Limited in Manchester, M3 2EN

Description

Data updated on: 01-11-2023

Jdw Licencing Consultant Limited with the registration number 09563050 has been competing in the field for nine years. This Private Limited Company is located at 62-66 Deansgate, in Manchester and its zip code is M3 2EN. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were filed.

We have 1 managing director now managing this limited company, namely James W. who's been doing the director's obligations since 2015-04-27.

James W. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	600

Balance Sheet
Cash Bank On Hand	12 092	8 084	9 760	15 523	31 267	54 831	41 804
Current Assets	49 308	33 719	30 282	54 588	73 759	117 312	166 268
Debtors	37 216	25 635	20 522	39 065	42 492	62 481	124 464
Net Assets Liabilities	600	48 348	40 350	54 534	86 710	55 892	95 850
Other Debtors	4 157	13 236	8 122	26 665	39 536	62 481	976
Property Plant Equipment	960	201 337	201 003	200 752	200 564	288 347	340 277
Cash Bank In Hand	12 092
Net Assets Liabilities Including Pension Asset Liability	600
Tangible Fixed Assets	960

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	500
Shareholder Funds	600

Other Financial Data
Amount Specific Advance Or Credit Directors	4 157	13 172
Amount Specific Advance Or Credit Made In Period Directors	4 157	9 015
Accumulated Depreciation Impairment Property Plant Equipment	83	443	777	1 028	1 216	5 180	17 628
Amounts Owed By Group Undertakings	33 059						122 840
Amounts Owed To Group Undertakings		523					90 284
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		138 692	132 988	123 075	115 590	151 763	130 099
Creditors	49 668	138 692	132 988	123 075	115 590	226 264	221 427
Increase From Depreciation Charge For Year Property Plant Equipment		360	334	251	188	3 964	12 448
Net Current Assets Liabilities	-360	-12 195	-25 739	-23 015	1 843	10 585	-6 224
Other Creditors	30 500	11 050	3 110	21 572	20 459	72 040	18 271
Other Taxation Social Security Payable	19 168	25 182	44 179	45 762	38 358
Property Plant Equipment Gross Cost	1 043	201 780	201 780	201 780	201 780	293 527	357 905
Provisions For Liabilities Balance Sheet Subtotal		2 102	1 926	128	107	16 776	16 776
Total Additions Including From Business Combinations Property Plant Equipment		154 261				91 747	64 378
Total Assets Less Current Liabilities	600	189 142	175 264	177 737	202 407	298 932	334 053
Total Increase Decrease From Revaluations Property Plant Equipment		46 476
Trade Creditors Trade Payables		1 589	1 162	2 422	3 682	1	1 892
Trade Debtors Trade Receivables		12 399	12 400	12 400	2 956		648
Finance Lease Liabilities Present Value Total						74 501	91 328
Creditors Due Within One Year	49 668
Fixed Assets	960
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 043
Tangible Fixed Assets Cost Or Valuation	1 043
Tangible Fixed Assets Depreciation	83
Tangible Fixed Assets Depreciation Charged In Period	83

Company staff

James W.

Role: Director

Appointed: 27 April 2015

Latest update: 23 January 2024

People with significant control

James W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 May 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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Jdw Licencing Consultant 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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