Jeanette Western Limited in Wellington, TA21 8JY

Description

Data updated on: 01-11-2023

Jeanette Western Limited is categorised as Private Limited Company, that is registered in 1 Owen Street in Wellington. The headquarters' located in TA21 8JY. This enterprise has been 17 years in the United Kingdom. The company's reg. no. is 06387951. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-02.

For 17 years, the firm has only had an individual managing director: Jeanette W. who has been maintaining it since 2007-10-02. In order to support the directors in their duties, this firm has been utilizing the skills of Sally T. as a secretary since October 2018.

Jeanette 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 059	21 734	17 907	8 769	7 677	5 889

Balance Sheet
Cash Bank On Hand						70	676
Current Assets	17 159	19 729	13 577	4 508	4 187	2 608	676	56	427	51		1 770
Debtors		5 358	964		4 187	2 538
Net Assets Liabilities						5 889	2 400	4 466	4 566	2 198	940	1 731
Property Plant Equipment						4 240	3 392
Cash Bank In Hand	17 159	14 371	12 613			70
Net Assets Liabilities Including Pension Asset Liability	21 059	21 734	17 907	8 769	7 677	5 889
Tangible Fixed Assets	10 056	8 236	7 082		5 300	4 240

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	20 959	21 634	17 807		7 577	5 789
Shareholder Funds	21 059	21 734	17 907	8 769	7 677	5 889

Other Financial Data
Accrued Liabilities						675	675
Accumulated Depreciation Impairment Property Plant Equipment						15 563	16 411
Average Number Employees During Period						1	1
Creditors						959	1 768	385	335	4 136	3 772	2 002
Depreciation Amortisation Impairment Expense									1 820	1 706	1 571	1 178
Fixed Assets	10 056	8 236	7 082	6 625	5 300	4 240	3 392	9 809	7 989	6 283	4 712	1 963
Increase From Depreciation Charge For Year Property Plant Equipment							848
Net Current Assets Liabilities	11 003	13 498	10 825	2 144	2 377	1 649	1 092	329	92	51		1 770
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted	100	100	100				100
Other Operating Expenses Format2									3 452	3 534	3 907	2 750
Par Value Share	1	1	1				1
Prepayments Accrued Income						340
Profit Loss									365	-717	-305	30
Property Plant Equipment Gross Cost						19 803	19 803
Taxation Social Security Payable						284	1 093
Tax Tax Credit On Profit Or Loss On Ordinary Activities									85
Total Assets Less Current Liabilities	21 059	21 734	17 907	8 769	7 677	5 889	2 400	9 580	8 081	6 334	4 712	3 733
Trade Debtors Trade Receivables						2 198
Turnover Revenue									5 722	4 523	5 173	3 958
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Creditors Due Within One Year	6 156	6 231	2 752	2 364	1 810	959
Profit Loss For Period				6 184	-1 092
Tangible Fixed Assets Cost Or Valuation	17 670	17 909	18 525		19 803	19 803
Tangible Fixed Assets Depreciation	7 614	9 673	11 443		14 503	15 563
Tangible Fixed Assets Depreciation Charged In Period		2 059	1 770			1 060
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		239	616

Company staff

Sally T.

Role: Secretary

Appointed: 10 October 2018

Latest update: 6 April 2024

Jeanette W.

Role: Director

Appointed: 02 October 2007

Latest update: 6 April 2024

Caroline M.

Role: Secretary

Appointed: 31 August 2015

Resigned: 15 October 2018

Latest update: 6 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2007

Resigned: 02 October 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 6 April 2024

Anthony S.

Role: Secretary

Appointed: 02 October 2007

Resigned: 31 August 2015

Latest update: 6 April 2024

People with significant control

Jeanette W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 06 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	06 July 2013
Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	04 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 August 2015
Annual Accounts 08 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Jeanette Western Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Jeanette W.

Caroline M.

Incorporate Secretariat Limited

Anthony S.

People with significant control

Jeanette W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode