Jobware Limited in Surrey, KT2 6RH

Description

Data updated on: 01-11-2023

The enterprise operates as Jobware Limited. The company first started nineteen years ago and was registered with 05655671 as the registration number. This particular headquarters of this firm is registered in Surrey. You can reach them at 9 Hardman Road, Kingston Upon Thames. This firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its latest accounts were submitted for the period up to December 31, 2016 and the latest annual confirmation statement was submitted on December 15, 2018.

There seems to be just one director presently managing this business, namely Nigel D. who has been carrying out the director's tasks since 2005-12-15. In order to support the directors in their duties, the business has been utilizing the skillset of Alan D. as a secretary for the last sixteen years.

Nigel D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 232	8 430	-2 296	9 744	41 383	72 601

Balance Sheet
Cash Bank In Hand	28 662	79 006	51 746	39 797	57 132	52 674
Cash Bank On Hand						52 674	117 034
Current Assets	14 117	69 411	51 746	39 797	60 375	95 174	160 315
Debtors	-14 545	-9 595			3 243	42 500	43 281
Other Debtors						42 500	47 533
Property Plant Equipment						3 531	2 648
Tangible Fixed Assets	2 948	2 631	2 498	2 961	2 221	3 531

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 232	7 430	-3 296	8 744	40 383	71 601
Shareholder Funds	6 232	8 430	-2 296	9 744	41 383	72 601

Other Financial Data
Amount Specific Advance Or Credit Directors					3 243	42 500	47 532
Amount Specific Advance Or Credit Made In Period Directors						39 257	47 532
Amount Specific Advance Or Credit Repaid In Period Directors							42 500
Accumulated Depreciation Impairment Property Plant Equipment						8 998	9 881
Average Number Employees During Period							1
Creditors						26 104	61 734
Creditors Due Within One Year	10 833	63 612	56 540	33 014	21 213	26 104
Increase From Depreciation Charge For Year Property Plant Equipment							883
Net Current Assets Liabilities	3 284	5 799	-4 794	6 783	39 162	69 070	98 581
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						26 104	61 734
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 529
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		560	700	1 450		2 487
Tangible Fixed Assets Cost Or Valuation	7 332	7 892	8 592	10 042	10 042	12 529
Tangible Fixed Assets Depreciation	4 384	5 261	6 094	7 081	7 821	8 998
Tangible Fixed Assets Depreciation Charged In Period		877	833	987	740	1 177
Total Assets Less Current Liabilities	6 232	8 430	-2 296	9 744	41 383	72 601	101 229
Trade Debtors Trade Receivables							-4 252
Advances Credits Directors					3 243	42 500
Advances Credits Made In Period Directors					3 243