Jemw Ltd in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

Jemw Ltd was set up as Private Limited Company, based in 7 Merlin Centre, Gatehouse Close, Aylesbury. The office's zip code is HP19 8DP. The firm has been 16 years on the local market. The company's registration number is 06722592. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-10-14.

Regarding this specific limited company, all of director's obligations have so far been carried out by Paul W. who was selected to lead the company 16 years ago. Since 2008 Rebecca W., had been functioning as a director for this specific limited company until the resignation on 2017-01-17. In order to help the directors in their tasks, this limited company has been utilizing the skills of Christopher H. as a secretary since the appointment on 2011-01-17.

Paul W. is the individual who controls this firm, owns over 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	129 385	149 252	151 583	230 561	294 790	343 251

Balance Sheet
Cash Bank In Hand	105 281	73 058	48 032	77 064	88 102	39 434
Cash Bank On Hand						39 434	63 377	151 434	76 766	157 066	117 699
Current Assets	191 124	210 187	186 840	287 259	349 971	408 350	389 929	517 007	515 351	553 979	636 329	618 173	655 521
Debtors	85 843	137 129	138 808	210 195	261 869	368 916	326 552	365 573	438 585	396 913	518 630
Other Debtors						3 000	3 000	3 000	3 000	3 000
Property Plant Equipment						1 455	1 139	822	2 244	2 006	1 816
Tangible Fixed Assets	948	960	1 477	1 591	1 360	1 455

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	128 385	148 252	150 583	229 561	293 790	342 251
Shareholder Funds	129 385	149 252	151 583	230 561	294 790	343 251

Other Financial Data
Amount Specific Advance Or Credit Directors					254 628	360 717	323 150	256 184
Amount Specific Advance Or Credit Made In Period Directors						106 089
Amount Specific Advance Or Credit Repaid In Period Directors							37 567	66 966
Accrued Liabilities								80 000
Accumulated Depreciation Impairment Property Plant Equipment						4 066	4 382	4 699	5 566	702	892
Average Number Employees During Period							1	1	1			2	1
Bank Borrowings Overdrafts						739
Corporation Tax Payable						59 978	18 269	18 122	43 756	32 558	66 246
Corporation Tax Recoverable								80 787	90 405	73 648	106 793
Creditors						66 554	25 637	114 120	59 739	42 647	75 033	37 423	46 179
Creditors Due Within One Year	62 687	61 895	36 734	58 289	56 541	66 554
Debtors Due After One Year				-17 839
Dividends Paid								36 800	91 300	82 000
Increase From Depreciation Charge For Year Property Plant Equipment							316	317	867	657	190
Net Current Assets Liabilities	128 437	148 292	150 106	228 970	293 430	341 796	364 292	402 887	455 612	511 332	561 296	580 750	609 342
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000
Other Creditors							1 035	3 614	487	1 090	2 401
Other Taxation Social Security Payable						654					91
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss								75 078	145 447	137 482
Property Plant Equipment Gross Cost						5 521	5 521	5 521	7 810	2 708
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		410	1 219	1 039	473	800
Tangible Fixed Assets Cost Or Valuation	1 580	1 990	3 209	4 248	4 721	5 521
Tangible Fixed Assets Depreciation	632	1 030	1 732	2 657	3 361	4 066
Tangible Fixed Assets Depreciation Charged In Period		398	702	925	704	705
Total Additions Including From Business Combinations Property Plant Equipment									2 289	419
Total Assets Less Current Liabilities	129 385	149 252	151 583	230 561	294 790	343 251	365 431	403 709	457 856	513 338	563 112	582 975	613 282
Trade Creditors Trade Payables						574	45	-1	4 107	1 877	664
Trade Debtors Trade Receivables						5 199	402	25 602	24 402
Advances Credits Directors	63 358	110 827	137 406	208 763	254 628	360 717
Advances Credits Made In Period Directors	63 358	47 469	26 579	71 357	45 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 521
Disposals Property Plant Equipment										5 521
Fixed Assets											1 816	2 225	3 940

Company staff

Christopher H.

Role: Secretary

Appointed: 17 January 2011

Latest update: 19 March 2024

Paul W.

Role: Director

Appointed: 14 October 2008

Latest update: 19 March 2024

People with significant control

Paul W.

Notified on 1 August 2016

Nature of control:

over 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	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 21 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	21 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 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Jemw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Paul W.

Rebecca W.

People with significant control

Paul W.

Accounts Documents

Company filings

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