Jhw Consultancy Ltd in Nottingham, NG5 6JL

Description

Data updated on: 01-11-2023

The firm named Jhw Consultancy was founded on Mon, 9th Sep 2013 as a Private Limited Company. This firm's registered office can be contacted at Nottingham on 62 Morley Mills, Daybrook. Should you have to contact this firm by mail, the post code is NG5 6JL. The company registration number for Jhw Consultancy Ltd is 08681991. This firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. Fri, 30th Sep 2022 is the last time when account status updates were filed.

Until now, this company has only had one director: John W. who has been with it for eleven years.

John W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 269	8 578	7 596

Balance Sheet
Cash Bank On Hand					7 772
Current Assets	17 322	20 855	9 383	20 503	7 772	7 772	3 671	2 005	1 383
Net Assets Liabilities			7 596	15 955	4 852	4 852	4 423	2 693	2 406
Property Plant Equipment					49
Cash Bank In Hand	15 403	20 855	9 200
Debtors		0	183
Net Assets Liabilities Including Pension Asset Liability	5 269	8 578	7 596
Stocks Inventory	1 919	0
Tangible Fixed Assets	714	564	104

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 268	8 577	7 595
Shareholder Funds	5 269	8 578	7 596

Other Financial Data
Total Fixed Assets Additions	1 071	311
Total Fixed Assets Cost Or Valuation	1 071	1 382	1 382
Total Fixed Assets Depreciation	357	818	1 278
Total Fixed Assets Depreciation Charge In Period	357	461	460
Accumulated Depreciation Impairment Property Plant Equipment					11
Additions Other Than Through Business Combinations Property Plant Equipment					60
Creditors			1 708	4 549	2 970	2 970
Fixed Assets	714	564	104	1	49	49	751	687	1 022
Increase From Depreciation Charge For Year Property Plant Equipment					11
Loans From Directors					1 923
Net Current Assets Liabilities	4 555	8 014	7 492	15 954	4 802	6 096	3 671	2 005	1 383
Property Plant Equipment Gross Cost					60
Total Assets Less Current Liabilities	5 269	8 578	7 596	15 955	4 852	6 384	4 423	2 692	2 406
Trade Creditors Trade Payables					1 047
Creditors Due Within One Year Total Current Liabilities	12 767	12 841	1 891
Tangible Fixed Assets Additions	1 071	311
Tangible Fixed Assets Cost Or Valuation	1 071	1 382	1 382
Tangible Fixed Assets Depreciation	357	818	1 278
Tangible Fixed Assets Depreciation Charge For Period	357	461	460
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1

Company staff

John W.

Role: Director

Appointed: 09 September 2013

Latest update: 13 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Jhw Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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