Jmw Digital Ltd in Stockport, SK4 3NZ

Description

Data updated on: 01-11-2023

Jmw Digital Ltd has existed in this business for at least 10 years. Started with registration number 08864194 in 2014, the firm have office at 72 Whitehurst Road, Stockport SK4 3NZ. The company's declared SIC number is 62012 and their NACE code stands for Business and domestic software development. 2023-01-31 is the last time company accounts were filed.

Within this specific firm, the full extent of director's obligations have so far been met by Jonathan W. who was arranged to perform management duties in 2014. In order to find professional help with legal documentation, this firm has been using the skills of Victoria W. as a secretary since January 2014.

Executives who control the firm include: Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	423	469

Balance Sheet
Cash Bank On Hand		10 772	45		22
Current Assets	20 768	37 316	47 043	23 116	34 615
Debtors	7 234	26 544	46 998	23 116	34 593
Net Assets Liabilities		469	4	3 949	952
Other Debtors				15 032	26 590
Property Plant Equipment		98	414	243	1 346
Cash Bank In Hand	13 534	10 772
Tangible Fixed Assets	195	98

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	422	468
Shareholder Funds	423	469

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 383	-900
Accumulated Depreciation Impairment Property Plant Equipment		194	388	558	858
Additions Other Than Through Business Combinations Property Plant Equipment			510		1 403
Average Number Employees During Period				1	1
Bank Overdrafts				2 861	8 989
Creditors		35 562	46 553	19 410	35 009
Depreciation Expense Property Plant Equipment		97	194	169
Dividend Per Share Interim				59 321	65 000
Increase From Depreciation Charge For Year Property Plant Equipment			194	170	300
Net Current Assets Liabilities	228	371	490	3 706	-394
Nominal Value Allotted Share Capital		1	2	2	2
Number Shares Issued Fully Paid		1	2	2	2
Other Creditors				10 701	21 601
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		292	801	801	2 204
Taxation Social Security Payable				4 649	3 920
Total Assets Less Current Liabilities	423	469	904	3 949
Total Borrowings				2 861	8 989
Trade Creditors Trade Payables				1 199	499
Trade Debtors Trade Receivables				8 084	8 003
Amount Specific Advance Or Credit Directors		25 096	19 436	15 000	26 590
Amount Specific Advance Or Credit Made In Period Directors		19 309	19 310	15 000	26 590
Amount Specific Advance Or Credit Repaid In Period Directors			-24 970	-19 436	-15 000
Director Remuneration		7 957	8 064	8 826	8 374
Advances Credits Directors	5 787	25 097			26 590
Creditors Due Within One Year	20 540	36 945
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	292
Tangible Fixed Assets Cost Or Valuation	292
Tangible Fixed Assets Depreciation	97	194
Tangible Fixed Assets Depreciation Charged In Period	97	97
Advances Credits Made In Period Directors	77 210
Advances Credits Repaid In Period Directors	71 423

Company staff

Victoria W.

Role: Secretary

Appointed: 28 January 2014

Latest update: 9 April 2024

Jonathan W.

Role: Director

Appointed: 28 January 2014

Latest update: 9 April 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	28 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Jmw Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Jonathan W.

People with significant control

Jonathan W.

Victoria W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jmw Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Jonathan W.

People with significant control

Jonathan W.

Victoria W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015