Jethwa Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

Jethwa Limited can be contacted at Bromley at Lygon House. Anyone can search for this business by its zip code - BR1 3RA. Jethwa's launching dates back to 1981. The enterprise is registered under the number 01540430 and its current state is active. The firm known today as Jethwa Limited was known as Jethwa (pharmaceutical) up till 2002/05/14 at which point the name was replaced. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Jethwa Ltd reported its account information for the period up to Thursday 30th June 2022. Its latest annual confirmation statement was filed on Saturday 31st December 2022.

Within this specific firm, a variety of director's tasks have so far been performed by Keshavlal J..Since 1997/06/07 Paras J., had been functioning as a director for this specific firm up to the moment of the resignation fourteen years ago. Additionally a different director, including Nalini J. resigned in 2010. Furthermore, the director's tasks are often assisted with by a secretary - Nalini J., who was selected by this specific firm in 2010.

Previous company's names
Jethwa Limited 2002-05-14
Jethwa (pharmaceutical) Limited 1981-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	365 268	361 840	390 492	1 312 175	1 800 731	1 803 653

Balance Sheet
Cash Bank In Hand	38 269	55 809	95 163	26 215	33 260	73 287
Cash Bank On Hand						73 287	59 931	53 450	46 768	70 985	96 445	86 532	86 310
Current Assets	51 415	63 873	100 133	29 915	34 210	76 739	61 736	57 175	51 793	81 273	110 043	107 780	106 842
Debtors	10 646	8 064	4 970	3 700	950	3 452	1 805	3 725	5 025	10 288	13 598	21 248	20 532
Net Assets Liabilities									1 785 111	1 806 414	1 838 714	1 716 696	1 670 626
Other Debtors										4 855	4 855	4 855	4 855
Property Plant Equipment						1 951	1 561	1 249	999	799	639	511	409
Tangible Fixed Assets	334 832	318 545	304 501	3 049	2 439	1 951
Net Assets Liabilities Including Pension Asset Liability	365 268	361 840	390 492
Stocks Inventory	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	102
Profit Loss Account Reserve	285 325	281 897	310 549	474 326	457 882	460 802
Shareholder Funds	365 268	361 840	390 492	1 312 175	1 800 731	1 803 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 327	52 717	53 029	53 279	53 479	53 639	53 767	53 869
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						75 037	50 125	52 593	62 618	46 470	42 780	90 031	135 061
Creditors Due Within One Year	20 979	20 578	14 142	15 789	35 918	75 037
Fixed Assets	334 832	318 545	304 501	1 298 049	1 802 439	1 801 951	1 801 561	2 001 249	2 000 999	2 000 799	2 000 639	2 000 511	2 000 409
Increase From Depreciation Charge For Year Property Plant Equipment							390	312	250	200	160	128	102
Investment Property						1 800 000	1 800 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Investment Property Fair Value Model						1 800 000	1 800 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	30 436	43 295	85 991	14 126	-1 708	1 702	11 611	4 582	-10 825	34 803	67 263	17 749	-28 219
Number Shares Allotted					100	100
Other Creditors						56 588	31 457	36 881	44 886	28 965	26 956	74 045	118 472
Other Taxation Social Security Payable						18 449	18 668	15 712	17 732	17 505	15 824	15 986	16 589
Par Value Share					1	1
Property Plant Equipment Gross Cost						54 278	54 278	54 278	54 278	54 278	54 278	54 278
Provisions									205 063	229 188	229 188	301 564	301 564
Provisions For Liabilities Balance Sheet Subtotal									205 063	229 188	229 188	301 564	301 564
Revaluation Reserve				757 906	1 262 906	1 262 906
Share Capital Allotted Called Up Paid				100	100	100
Share Premium Account	79 843	79 843	79 843	79 843	79 843	79 843
Tangible Fixed Assets Cost Or Valuation	516 303	516 303	516 303	54 278	54 278
Tangible Fixed Assets Depreciation	181 471	197 758	211 802	51 229	51 839	52 327
Tangible Fixed Assets Depreciation Charged In Period		16 287	14 044		610	488
Tangible Fixed Assets Increase Decrease From Revaluations					505 000
Total Assets Less Current Liabilities	365 268	361 840	390 492	1 312 175	1 800 731	1 803 653	1 813 172	2 005 831	1 990 174	2 035 602	2 067 902	2 018 260	1 972 190
Trade Debtors Trade Receivables						3 452	1 805	3 725	5 025	5 433	8 743	16 393	15 677
Additional Provisions Increase From New Provisions Recognised												72 376
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										24 125
Dividends Paid											35 000
Profit Loss											67 300

Company staff

Keshavlal J.

Role: Director

Latest update: 15 March 2024

Nalini J.

Role: Secretary

Appointed: 31 March 2010

Latest update: 15 March 2024

Paras J.

Role: Director

Appointed: 07 June 1997

Resigned: 31 March 2010

Latest update: 15 March 2024

Keshavlal J.

Role: Secretary

Appointed: 31 December 1990

Resigned: 31 December 2012

Latest update: 15 March 2024

Nalini J.

Role: Director

Appointed: 31 December 1990

Resigned: 31 March 2010

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: Keshavlal J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nalini J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keshavlal J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nalini J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Jethwa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keshavlal J.

Nalini J.

Paras J.

Keshavlal J.

Nalini J.

People with significant control

Keshavlal J.

Nalini J.

Accounts Documents

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