Jmw Accounts Limited in Cranleigh, GU6 7PX

Description

Data updated on: 01-11-2023

Jmw Accounts Limited with Companies House Reg No. 08997239 has been competing in the field for ten years. This Private Limited Company is located at Mount Cottage The Street, Ewhurst in Cranleigh and company's area code is GU6 7PX. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Jmw Accounts Ltd released its account information for the financial year up to Sat, 30th Apr 2022. The company's most recent confirmation statement was released on Thu, 13th Apr 2023.

There seems to be just one managing director now running the firm, namely Jonathan W. who's been utilizing the director's duties since 2014-04-15.

Executives who have control over the firm are as follows: Olivia W. owns 1/2 or less of company shares. Jonathan W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 575	3 924

Balance Sheet
Current Assets	15 130	20 841	15 358	36 018	22 578	17 608	34 048	45 335	3 565
Net Assets Liabilities		3 924	1 387	20 460	8 826	716	658	862 621	914 243
Cash Bank In Hand	12 099
Debtors	3 031
Net Assets Liabilities Including Pension Asset Liability	1 575	3 924
Trade Debtors	1 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 475
Shareholder Funds	1 575	3 924

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors		16 917	13 971	6 657	13 752	20 863	33 390	607 518	513 446
Fixed Assets								1 424 804	1 424 124
Net Current Assets Liabilities	1 575	3 924	1 387	20 460	8 826	716	658	562 183	509 881
Other Operating Expenses Format2		4 299	4 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 231					3 971
Profit Loss		40 349	39 428
Staff Costs Employee Benefits Expense		11 689	11 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 087	9 290
Total Assets Less Current Liabilities	1 575	3 924	1 387	20 460	8 826	716	658	862 621	914 243
Turnover Revenue		66 424	63 791
Accruals Deferred Income Within One Year	940
Creditors Due Within One Year	13 555	16 917
Number Shares Allotted	100
Other Creditors Due Within One Year	2 862
Par Value Share	1
Prepayments Accrued Income Current Asset	1 231
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	9 753

Company staff

Jonathan W.

Role: Director

Appointed: 15 April 2014

Latest update: 7 February 2024

People with significant control

Olivia W.

Notified on 12 October 2021

Nature of control:

1/2 or less of shares

Jonathan W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 06 September 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	06 September 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jmw Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Olivia W.

Jonathan W.

Accounts Documents

Company filings

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