Jimmy West Associates Limited in Faversham, ME13 0AZ

Description

Data updated on: 01-11-2023

Jimmy West Associates Limited with reg. no. 03088601 has been a part of the business world for 29 years. This particular Private Limited Company can be contacted at Orchard House, Eastling in Faversham and company's postal code is ME13 0AZ. The firm's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. Fri, 30th Sep 2022 is the last time company accounts were filed.

According to the information we have, this company was established in August 1995 and has been presided over by two directors. In order to help the directors in their tasks, this company has been utilizing the expertise of James W. as a secretary since the appointment on 1995-08-08.

Executives who have control over the firm are as follows: James W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Philippa W. 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	2013-09-30	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	2023-09-30
Currency
Net Worth	1 503 648	1 548 799	1 576 061	1 599 213

Balance Sheet
Cash Bank On Hand				812 680	932 239	915 812	874 151	830 331	767 062	701 115	649 932
Current Assets	769 384	799 095	818 915	838 593	956 151	941 070	897 806	853 514	789 202	724 572	658 041
Debtors	54 448	27 707	18 097	21 283	18 255	17 482	16 186	16 521	16 694	16 422	671
Net Assets Liabilities				1 901 923	2 125 287	2 236 288	2 149 418	2 203 651	2 469 401	1 926 098	1 866 557
Other Debtors				1 160	391	545	586	922	1 095	822	671
Property Plant Equipment				1 638	1 845	1 386	2 603	1 952	3 810	3 574	2 812
Cash Bank In Hand	706 987	766 567	794 694	812 680
Tangible Fixed Assets	1 721	1 291	1 776	1 638

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 502 648	1 547 799	1 575 061	1 598 213
Shareholder Funds	1 503 648	1 548 799	1 576 061	1 599 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 080	3 829	4 288	5 156	5 807	6 862	7 647	8 571
Additions Other Than Through Business Combinations Property Plant Equipment							2 085		2 913	1 454	162
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable						4 741
Creditors				25 369	51 891	25 417	12 263	9 159	12 137	8 203	9 959
Current Asset Investments	7 949	4 821	6 124	4 630	5 657	7 776	7 469	6 661	5 446	7 035	7 438
Equity Securities Held									1 874 831	1 310 155
Fixed Assets	785 438	786 029	786 514	1 127 182	1 286 036	1 409 032	1 341 149	1 456 041	1 878 641	1 313 729	1 325 594
Increase From Depreciation Charge For Year Property Plant Equipment					613	459	868	651	1 055	1 080	924
Investments Fixed Assets	783 717	784 738	784 738	1 125 544	1 284 191	1 407 646	1 338 546	1 454 089	1 874 831	1 310 155	1 322 782
Net Current Assets Liabilities	718 210	762 770	789 547	813 224	904 260	915 653	885 543	844 354	777 065	716 369	648 082
Nominal Value Allotted Share Capital							1		1 000	1 000
Nominal Value Shares Issued In Period									1
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors				6 191	30 554	15 758	4 905	4 027	4 711	5 603	7 359
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										295
Other Disposals Property Plant Equipment										905
Other Investments Other Than Loans				1 125 544	1 284 191	1 407 646	1 338 546	1 454 089	1 874 831	1 310 155	1 322 782
Other Taxation Social Security Payable				19 168	21 337	9 659	7 358	5 132	7 426	2 600	2 600
Par Value Share		1	1	1							1
Property Plant Equipment Gross Cost				5 718	5 674	5 674	7 759	7 759	10 672	11 221	11 383
Provisions For Liabilities Balance Sheet Subtotal				35 683	65 009	88 397	77 274	96 744	186 305	104 000	107 119
Total Assets Less Current Liabilities	1 503 648	1 548 799	1 576 061	1 599 213	2 190 296	2 324 685	2 226 692	2 300 395	2 655 706	2 030 098	1 973 676
Trade Debtors Trade Receivables				17 323	17 864	16 937	15 600	15 599	15 599	15 600
Creditors Due Within One Year	51 174	36 325	29 368	25 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment					864
Disposals Property Plant Equipment					1 315
Number Shares Allotted		1 000	1 000	1 000
Other Current Asset Investments Balance Sheet Subtotal				4 630	5 657	7 776
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 078	407
Tangible Fixed Assets Cost Or Valuation	4 233	4 233	5 311	5 718
Tangible Fixed Assets Depreciation	2 512	2 942	3 535	4 080
Tangible Fixed Assets Depreciation Charged In Period		430	593	545
Total Additions Including From Business Combinations Property Plant Equipment					1 271
Trade Creditors Trade Payables				10

Company staff

James W.

Role: Director

Appointed: 08 August 1995

Latest update: 31 January 2024

James W.

Role: Secretary

Appointed: 08 August 1995

Latest update: 31 January 2024

Philippa W.

Role: Director

Appointed: 08 August 1995

Latest update: 31 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philippa W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Jimmy West Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Philippa W.

Swift Incorporations Limited

People with significant control

James W.

Philippa W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jimmy West Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Philippa W.

Swift Incorporations Limited

People with significant control

James W.

Philippa W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016