Jemswise Limited in Knutsford, WA16 6QR

Description

Data updated on: 01-11-2023

This Jemswise Limited business has been offering its services for nineteen years, having launched in 2005. Registered under the number 05390317, Jemswise was set up as a Private Limited Company located in Lone Oak Mereside Road, Knutsford WA16 6QR. The firm's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. 2022-03-31 is the last time company accounts were reported.

For nineteen years, this specific business has only been supervised by 1 managing director: Marcus W. who has been with it since 2005/03/11. To support the directors in their duties, the business has been using the skills of Shelby W. as a secretary since 2005.

Shelby W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	556 274	899 579	1 141 760	1 388 492	1 724 577	1 870 762

Balance Sheet
Cash Bank In Hand	11 970	30 327	58 671	194 495	87 012	21 466
Cash Bank On Hand						21 466	584 677	501 927	381 943	426 276	33 238	38 079	8 994
Current Assets	631 732	821 712	1 088 390	1 240 835	1 711 751	1 732 432	1 539 569	1 678 463	1 820 849	1 865 988	1 242 767	1 168 260	1 196 214
Debtors	449 655	791 385	1 029 719	1 046 340	1 324 718	1 070 945	905 492	950 736	1 007 706	1 072 112	1 102 029	1 072 581	1 139 420
Intangible Fixed Assets	656	437	218
Other Debtors						972 888	840 873	910 637	975 324	1 030 063	1 081 609	1 053 902	1 135 021
Property Plant Equipment						5 320	5 736	3 408	2 556	1 917	1 438	1 079
Tangible Fixed Assets	43 286	14 047	10 535	8 582	7 093	5 320

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	555 274	898 579	1 140 760	1 387 492	1 723 577	1 869 762
Shareholder Funds	556 274	899 579	1 141 760	1 388 492	1 724 577	1 870 762

Other Financial Data
Amount Specific Advance Or Credit Directors					958 379	774 769	642 754	749 175	814 636	869 374	887 893	860 188	941 306
Amount Specific Advance Or Credit Made In Period Directors						176 199	319 131	314 541	440 136	183 073	266 205	172 048	236 860
Amount Specific Advance Or Credit Repaid In Period Directors						359 809	451 146	208 120	374 675	128 335	247 686	199 753	155 742
Accumulated Amortisation Impairment Intangible Assets						1 094	1 094	1 094	1 094	1 094	1 094	1 094
Accumulated Depreciation Impairment Property Plant Equipment						30 147	31 779	27 407	28 259	28 898	29 377	29 736	30 006
Average Number Employees During Period							4	2	2	2	2	2	2
Creditors						61 990	44 917	40 177	33 526	27 595	63 519	24 136	19 296
Creditors Due Within One Year	119 400	191 617	152 383	128 121	189 267	61 990
Current Asset Investments	170 107				300 021	640 021	49 400	225 800	431 200	367 600	107 500	57 600	47 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 557
Disposals Property Plant Equipment								6 700
Fixed Assets	43 942	209 484	205 753	203 582	202 093	200 320	513 236	512 473	511 621	510 982	1 228 331	1 227 972	913 637
Increase From Depreciation Charge For Year Property Plant Equipment							1 632	1 185	852	639	479	359	270
Intangible Assets Gross Cost						1 094	1 094	1 094	1 094	1 094	1 094	1 094
Intangible Fixed Assets Aggregate Amortisation Impairment	438	657	876	1 094	1 094
Intangible Fixed Assets Amortisation Charged In Period		219	219	218
Intangible Fixed Assets Cost Or Valuation	1 094	1 094	1 094	1 094	1 094
Investment Property						195 000	195 000	195 000	195 000	195 000	912 828	912 828	912 828
Investment Property Fair Value Model						195 000	195 000	195 000	195 000	195 000	912 828	912 828
Investments Fixed Assets							312 500	314 065	314 065	314 065	314 065	314 065
Net Current Assets Liabilities	512 332	630 095	936 007	1 127 333	1 522 484	1 670 442	1 494 652	1 638 286	1 787 323	1 838 393	1 179 248	1 144 124	1 176 918
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						4 500	4 900	4 900	4 900	2 400	4 800	4 800	2 400
Other Current Asset Investments Balance Sheet Subtotal						640 021	49 400	225 800	431 200	367 600	107 500	57 600	47 800
Other Investments Other Than Loans							312 500	314 065	314 065	314 065	314 065	314 065	-314 065
Other Taxation Social Security Payable						57 488	40 017	35 277	28 626	25 195	58 719	19 336	16 896
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 467	37 515	30 815	30 815	30 815	30 815	30 815
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 552		778	830
Tangible Fixed Assets Cost Or Valuation	70 117	33 859	33 859	34 637	35 467
Tangible Fixed Assets Depreciation	26 831	19 812	23 324	26 055	28 374	30 147
Tangible Fixed Assets Depreciation Charged In Period		4 683	3 512	2 731	2 319	1 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 702
Tangible Fixed Assets Disposals		46 810
Total Additions Including From Business Combinations Property Plant Equipment							2 048
Total Assets Less Current Liabilities	556 274	899 579	1 141 760	1 388 492	1 724 577	1 870 762	2 007 888	2 150 759	2 298 944	2 349 375	2 407 579	2 372 096	2 090 555
Trade Creditors Trade Payables						2
Trade Debtors Trade Receivables						98 057	64 619	40 099	32 382	42 049	20 420	18 679	4 399
Additions Other Than Through Business Combinations Investment Property Fair Value Model											717 828
Advances Credits Directors	302 277	615 520	806 185	792 476	958 379	774 769
Advances Credits Made In Period Directors	389 735	775 827	262 126	539 888	218 925
Advances Credits Repaid In Period Directors	85 688	402 584	131 461	553 597	53 022

Company staff

Marcus W.

Role: Director

Appointed: 11 March 2005

Latest update: 2 March 2024

Shelby W.

Role: Secretary

Appointed: 11 March 2005

Latest update: 2 March 2024

People with significant control

Shelby W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 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	22 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 January 2014

Jemswise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus W.

Shelby W.

People with significant control

Shelby W.

Accounts Documents

Company filings

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