Jmwarracks Ltd. in Bristol, BS8 2NT

Description

Data updated on: 01-11-2023

Jmwarracks has been operating offering its services for eleven years. Started under no. 08765414, it is registered as a Private Limited Company. You can contact the office of this firm during business hours at the following address: 89 Whiteladies Road Clifton, BS8 2NT Bristol. This firm's SIC and NACE codes are 63120, that means Web portals. Jmwarracks Limited. reported its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-11-07.

In order to meet the requirements of its clientele, the following business is permanently being led by a group of two directors who are Jonathan D. and Jessica W.. Their mutual commitment has been of crucial importance to the business since 2018.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 428

Balance Sheet
Cash Bank On Hand		404	4 402			14 588	9 506	15 629	13 999
Current Assets	1 172	8 881	5 960	11 522	31 302	26 062	22 341	34 313	30 660
Debtors	606	8 477	1 558			11 474	12 835	18 684	16 661
Net Assets Liabilities		3 846	2 711	5 047	21 424	15 981	14 813	19 071	17 681
Other Debtors		2 543					1 339		2 883
Property Plant Equipment			1 087			2 598	2 422	1 381	1 059
Cash Bank In Hand	566
Net Assets Liabilities Including Pension Asset Liability	-7 428

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-7 429
Shareholder Funds	-7 428

Other Financial Data
Version Production Software						2 020	2 020
Accrued Liabilities						895	415	415	415
Accrued Liabilities Not Expressed Within Creditors Subtotal				695	679	895
Accumulated Depreciation Impairment Property Plant Equipment			362			2 145	2 292	3 333	4 270
Additions Other Than Through Business Combinations Property Plant Equipment			1 449				833		615
Average Number Employees During Period		1	1
Corporation Tax Payable		2 685	1 633
Creditors		5 035	4 336	7 741	12 526	12 679	9 490	16 361	13 837
Deferred Tax Liabilities							460	262	201
Fixed Assets			1 087	1 266	3 327	2 598
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							460	-198	-61
Increase From Depreciation Charge For Year Property Plant Equipment			362				858	1 041	937
Loans From Directors						1 239	55	828
Net Current Assets Liabilities	-7 428	3 846	1 624	4 476	18 776	14 278	12 851	17 952	16 823
Nominal Value Allotted Share Capital						49	49	49	49
Number Shares Allotted	1						49	49	49
Other Creditors		646	809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							711
Other Disposals Property Plant Equipment							862
Other Taxation Social Security Payable		1 704	1 894
Par Value Share	1						1	1	1
Property Plant Equipment Gross Cost			1 449			4 743	4 714	4 714	5 329
Taxation Including Deferred Taxation Balance Sheet Subtotal							460	262	201
Taxation Social Security Payable						10 545	9 020	15 118	13 422
Total Assets Less Current Liabilities	-7 428		2 711	5 742	22 103	15 981	15 273	19 333	17 882
Trade Debtors Trade Receivables		5 934	1 558			11 474	11 496	18 684	13 778
Advances Credits Directors						-1 130	1 339	-828	2 883
Advances Credits Made In Period Directors							18 200		55 420
Advances Credits Repaid In Period Directors							15 731		51 709
Amount Specific Advance Or Credit Directors						-1 130	1 339	-322	1 198
Amount Specific Advance Or Credit Made In Period Directors							18 200		27 500
Amount Specific Advance Or Credit Repaid In Period Directors							15 731		25 980
Creditors Due Within One Year	8 600
Share Capital Allotted Called Up Paid	1

Company staff

Jonathan D.

Role: Director

Appointed: 26 March 2018

Latest update: 2 February 2024

Jessica W.

Role: Director

Appointed: 07 November 2013

Latest update: 2 February 2024

People with significant control

Jonathan D.

Notified on 26 March 2018

Nature of control:

1/2 or less of shares

Jessica H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Jmwarracks Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Jessica W.

People with significant control

Jonathan D.

Jessica H.

Accounts Documents

Company filings

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