Jo Wheatley Limited in Ongar, CM5 0EP

Description

Data updated on: 01-02-2020

The Jo Wheatley Limited company has been operating on the market for at least 9 years, having launched in 2011. Started with registration number 07862603, Jo Wheatley is a Private Limited Company with office in The Chase, Ongar CM5 0EP. This firm's principal business activity number is 58110 and has the NACE code: Book publishing. The firm's most recent financial reports cover the period up to 2018-12-31 and the most recent confirmation statement was submitted on 2019-11-26.

For 9 years, this particular business has only been supervised by an individual director: Joanne W. who has been in charge of it since 2011-11-28.

Joanne W. is the individual who has control over this firm, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1 975	-19 239	-10 365	-1 783

Balance Sheet
Cash Bank On Hand						1 051
Current Assets				8 268	13 221	3 904
Debtors				8 268	13 221	98
Net Assets Liabilities					44	-12 855	-14 880
Other Debtors				8 268	10 088	98
Property Plant Equipment				1 471	2 534	1 853	1 390
Cash Bank In Hand	27 804	2 736
Tangible Fixed Assets	1 370	1 028	2 104	1 471

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 974	-19 240	-10 366	-1 784
Shareholder Funds	1 975	-19 239	-10 365	-1 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 408	3 349	4 030	4 493
Bank Borrowings Overdrafts				4 776	4 926
Corporation Tax Payable				2 361	7 904
Corporation Tax Recoverable					3 133	2 755
Creditors				11 228	15 505	15 542	15 955
Increase From Depreciation Charge For Year Property Plant Equipment					941	681	463
Loans From Directors						16 527	15 235
Net Current Assets Liabilities	605	-20 267	-12 048	-2 960	-2 284	-14 393	-15 955
Number Shares Issued Fully Paid						1
Other Creditors				1 200	1 200	16 527
Other Provisions Balance Sheet Subtotal						315	315
Other Taxation Social Security Payable				1 091	1 342	450
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				3 879	5 883	5 883	5 883
Provisions For Liabilities Balance Sheet Subtotal					206	315
Taxation Social Security Payable						-2 305
Total Additions Including From Business Combinations Property Plant Equipment					2 004
Total Assets Less Current Liabilities	1 975	-19 239	-9 944	-1 489	250	-12 540	-14 565
Trade Creditors Trade Payables				1 800	133	1 320	720
Trade Debtors Trade Receivables						98
Creditors Due Within One Year	27 199	23 003	12 048	11 228
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 880
Tangible Fixed Assets Cost Or Valuation	1 880
Tangible Fixed Assets Depreciation	510	852
Tangible Fixed Assets Depreciation Charged In Period	510	342
Provisions For Liabilities Charges			421	294

Company staff

Joanne W.

Role: Director

Appointed: 28 November 2011

Latest update: 22 December 2019

People with significant control

Joanne 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 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	10 December 2020
Confirmation statement last made up date	26 November 2019

Annual Accounts 6 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Jo Wheatley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

People with significant control

Joanne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Jo Wheatley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

People with significant control

Joanne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013