Jmyw Ltd in Warrington, WA2 8XB

Description

Data updated on: 01-11-2023

07299843 - reg. no. of Jmyw Ltd. The firm was registered as a Private Limited Company on Wednesday 30th June 2010. The firm has been active on the market for the last 14 years. This enterprise may be found at 31 Winwick Park Ave Winwick in Warrington. The postal code assigned to this location is WA2 8XB. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Its most recent accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-12.

Due to this specific firm's magnitude, it became imperative to acquire further company leaders: Simon C. and Jill W. who have been aiding each other for two years to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Simon C. owns 1/2 or less of company shares. Jill W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 269	9 620	5 789	20 266	35 528	67 179

Balance Sheet
Cash Bank In Hand	23 144	11 310	3 225	14 971	45 467	87 042
Current Assets	30 288	16 234	15 034	37 329	52 015	89 892	38 972	33 211	33 581	13 623	8 160	57 625	26 456
Debtors	7 144	4 924	11 809	22 358	6 548	2 850
Tangible Fixed Assets	434	325	244	183		266
Net Assets Liabilities Including Pension Asset Liability	13 269	9 620
Net Assets Liabilities										12 171	7 955	37 946	23 621

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 268	9 619	5 788	20 265	35 527	67 178
Shareholder Funds	13 269	9 620	5 789	20 266	35 528	67 179

Other Financial Data
Administrative Expenses		19 834	18 723
Average Number Employees During Period								1	1	1	1	2	2
Corporation Tax Due Within One Year		3 240	2 312
Creditors						22 979	373	8 252	11 829	2 434	867	20 482	4 050
Creditors Due Within One Year		6 939	9 489	17 246	16 487	22 979
Debtors Due Within One Year		4 924	11 809
Depreciation Tangible Fixed Assets Expense		109	81
Effective Current Tax Rate		20
Fixed Assets	434	325				266	646	257	283	982	674	1 368	1 227
Net Current Assets Liabilities	12 835	9 295	5 545	20 083	35 528	66 913	38 599	24 959	22 047	11 189	7 293	37 143	22 406
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Within One Year		3 699	1 714
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									295
Profit Loss For Period		12 851	9 169
Profit Loss On Ordinary Activities Before Tax		16 091	11 481
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						399
Tangible Fixed Assets Cost Or Valuation	579	579	579	579	579	978
Tangible Fixed Assets Depreciation	145	254	335	396	579	712
Tangible Fixed Assets Depreciation Charged In Period			81	61	183	133
Tax On Profit Or Loss On Ordinary Activities		3 240	2 312
Total Assets Less Current Liabilities	13 269	9 620	5 789	20 266	35 528	67 179	39 245	25 216	22 330	12 171	7 968	38 511	23 634
Total Dividend Payment			13 000
Turnover Gross Operating Revenue		35 925	30 204
U K Current Corporation Tax		3 240	2 312
Advances Credits Directors				4 538	3 572	2 642
Advances Credits Made In Period Directors				4 538
Advances Credits Repaid In Period Directors					966
Director Remuneration		8 081	8 592
Creditors Due Within One Year Total Current Liabilities	17 453	6 939
Tangible Fixed Assets Depreciation Charge For Period		109
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	565	13

Company staff

Simon C.

Role: Director

Appointed: 21 March 2022

Latest update: 12 April 2024

Jill W.

Role: Director

Appointed: 30 June 2010

Latest update: 12 April 2024

People with significant control

Simon C.

Notified on 1 June 2022

Nature of control:

1/2 or less of shares

Jill W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jill W.

Notified on 6 April 2016

Ceased on 4 July 2022

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	4 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 6 October 2015
Date Approval Accounts	6 October 2015

Jmyw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Jill W.

People with significant control

Simon C.

Jill W.

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jmyw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Jill W.

People with significant control

Simon C.

Jill W.

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014