J.g.w. Leather Services Ltd. in Fordingbridge, SP6 2AZ

Description

Data updated on: 09-10-2022

J.g.w. Leather Services came into being in 2004 as a company enlisted under no 05260898, located at SP6 2AZ Fordingbridge at Robin Cottage Brook Lane. The company's last known status was dissolved. J.g.w. Leather Services had been operating in this business field for at least eighteen years.

As for the company, many of director's tasks up till now have been done by Sally W. and James W.. As for these two managers, Sally W. had been with the company for the longest period of time, having been a vital part of directors' team for eighteen years.

Executives who had control over the firm were as follows: James W. owned 1/2 or less of company shares. Sally W. owned 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 167	67 218	95 343

Balance Sheet
Current Assets	69 698	95 626	121 936	130 483	146 408	225 420	173 435	190 777	178 533	95 398	15 132
Net Assets Liabilities									175 950	106 257	13 731
Cash Bank In Hand	62 908	51 495	96 765
Debtors	6 790	44 131	25 171
Net Assets Liabilities Including Pension Asset Liability	47 167	67 218	95 343
Tangible Fixed Assets	730	301	740

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 067	67 118	95 243
Shareholder Funds	47 167	67 218	95 343

Other Financial Data
Accrued Liabilities Deferred Income									1 683	900
Average Number Employees During Period									-2	-2	-2
Creditors						29 938	7 362	17 149	8 341	1 123	1 401
Fixed Assets			740	218	89	136	116	1 128	5 758	12 882
Net Current Assets Liabilities	46 583	66 977	94 751	100 077	120 534	195 482	166 073	173 628	170 192	94 275	13 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									438
Total Assets Less Current Liabilities	47 313	67 278	95 491	100 295	120 623	195 618	166 189	174 756	175 950	107 157	13 731
Capital Reserves			95 343	100 295	120 623	195 618
Creditors Due Within One Year	23 115	28 649	27 185	30 406	25 874	29 938
Depreciation Amortisation Impairment Expense						114	20	199	798
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			131	522	129
Net Assets Liability Excluding Pension Asset Liability			95 343	100 295
Number Shares Allotted		100	100
Other Operating Expenses Format2						26 898	18 310	20 061	27 843
Other Operating Income Format2						2 970	2 774	2 000	2 774
Par Value Share		1	1
Profit Loss						81 245	-19 429	12 567	5 194
Profit Loss For Period			52 395	67 052	56 078
Provisions For Liabilities Charges	146	60	148
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs			15 214	18 077	20 700
Staff Costs Employee Benefits Expense						21 667	136 279	93 164	94 981
Tangible Fixed Assets Cost Or Valuation	973	453	1 022
Tangible Fixed Assets Depreciation	243	152	282
Tangible Fixed Assets Depreciation Charged In Period		53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		144
Tangible Fixed Assets Disposals		520
Tax On Profit Or Loss On Ordinary Activities			13 214	16 843	14 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 450	-4 722	2 723	1 542
Turnover Gross Operating Revenue			127 239	132 321	121 999
Turnover Revenue						147 404	127 684	126 714	127 584

Company staff

Sally W.

Role: Director

Appointed: 15 October 2004

Latest update: 23 March 2024

Sally W.

Role: Secretary

Appointed: 15 October 2004

Latest update: 23 March 2024

James W.

Role: Director

Appointed: 15 October 2004

Latest update: 23 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	29 October 2022
Confirmation statement last made up date	15 October 2021

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 July 2017
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

J.g.w. Leather Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Sally W.

James W.

Chettleburghs Secretarial Ltd

People with significant control

James W.

Sally W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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J.g.w. Leather Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Sally W.

James W.

Chettleburghs Secretarial Ltd

People with significant control

James W.

Sally W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012