Jhw Estates Limited in Stockton-on-tees, TS18 3DB

Description

Data updated on: 22-03-2022

This company known as Jhw Estates was founded on 2002/12/31 as a private limited company. This company headquarters was situated in Stockton-on-tees on 12 Halegrove Court, Cygnet Drive. This place postal code is TS18 3DB. The official registration number for Jhw Estates Limited was 04626364. Jhw Estates Limited had been active for twenty years until 2022/01/01. twenty one years from now the firm switched its registered name from Wilsco 416 to Jhw Estates Limited.

The officers were as follow: John W. arranged to perform management duties on 2015/05/15 and Henrietta W. arranged to perform management duties 21 years ago.

Executives who had significant control over the firm were: John W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Henrietta W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Jhw Estates Limited 2003-01-15
Wilsco 416 Limited 2002-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 101 258	1 101 142	1 141 096	1 177 841	1 208 396

Balance Sheet
Cash Bank On Hand						132 765	153 317	383 611	154 031
Current Assets	191 791	118 491	135 594	134 018	149 646	136 085	154 388	386 151	162 731
Debtors	286	429		468	492	3 320	1 071	2 540	8 700
Net Assets Liabilities						1 512 130	1 558 795	1 431 548	1 137 372
Other Debtors						3 320	1 071	2 540	8 700
Property Plant Equipment						68 696	283 010	280 406	277 802
Cash Bank In Hand	191 505	118 062	135 594	133 550	149 154
Net Assets Liabilities Including Pension Asset Liability	1 101 258	1 101 142	1 141 096	1 177 841	1 208 396
Tangible Fixed Assets	72 433	71 998	69 791	69 296	68 828

Capital & Reserves
Called Up Share Capital	12 895	12 895	12 895	12 895	12 895
Profit Loss Account Reserve	652 883	652 767	692 721	729 466	760 021
Shareholder Funds	1 101 258	1 101 142	1 141 096	1 177 841	1 208 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 901	6 745	9 349	11 953
Average Number Employees During Period						6	6	6	6
Creditors						4 576	140 546	169 505	139 188
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	912 467	985 651	1 008 588	1 047 171	1 062 903	1 380 621	1 544 953	1 214 902	1 113 829
Increase From Depreciation Charge For Year Property Plant Equipment							2 844	2 604	2 604
Investments						1 311 925	1 261 943	934 496	836 027
Investments Fixed Assets	840 034	913 653	938 797	977 875	994 075	1 311 925	1 261 943	934 496	836 027
Net Current Assets Liabilities	188 791	115 491	132 508	130 670	145 493	131 509	13 842	245 626	23 543
Other Creditors						3 711	139 617	139 119	139 188
Other Investments Other Than Loans						1 311 925	1 261 943	934 496	836 027
Other Taxation Social Security Payable						865	929	13 069
Property Plant Equipment Gross Cost						72 597	289 755	289 755	289 755
Total Assets Less Current Liabilities	1 101 258	1 101 142	1 141 096	1 177 841	1 208 396	1 512 130	1 558 795	1 431 548	1 137 372
Total Increase Decrease From Revaluations Property Plant Equipment							66 801
Creditors Due Within One Year	3 000	3 000	3 086	3 348	4 153
Number Shares Allotted		12 895	12 895	12 895	12 895
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	12 895	12 895	12 895	12 895	12 895
Share Premium Account	435 480	435 480	435 480	435 480	435 480
Tangible Fixed Assets Additions			1 548
Tangible Fixed Assets Cost Or Valuation	74 209	74 209	72 257	72 257	72 257
Tangible Fixed Assets Depreciation	1 776	2 211	2 466	2 961	3 429
Tangible Fixed Assets Depreciation Charged In Period		435	255	495	468
Tangible Fixed Assets Disposals			3 500

Company staff

John W.

Role: Director

Appointed: 15 May 2015

Latest update: 16 April 2024

Henrietta W.

Role: Director

Appointed: 10 January 2003

Latest update: 16 April 2024

Role: Corporate Nominee Director

Appointed: 31 December 2002

Resigned: 10 January 2003

Address: Fisherton Street, Salisbury, Wiltshire, SP2 7RJ

Latest update: 16 April 2024

Wilsons (company Secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 31 December 2002

Resigned: 10 January 2003

Address: Fisherton Street, Salisbury, Wiltshire, SP2 7RJ

Latest update: 16 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henrietta W.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 February 2021
Confirmation statement last made up date	31 December 2019

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020

Jhw Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Henrietta W.

John W.

Luke W.

Jonathan W.

Joshua W.

Katherine W.

Wilsons (company Agents) Limited

Wilsons (company Secretaries) Limited

People with significant control

John W.

Henrietta W.

Accounts Documents

Company filings

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