Jpw Accounting Services Limited in Herne Bay, CT6 5HA

Description

Data updated on: 15-09-2021

Located in 149-151 Mortimer Street, Herne Bay CT6 5HA Jpw Accounting Services Limited was categorised as a Private Limited Company registered under the 08061995 Companies House Reg No. It had been established twelve years ago before was dissolved on Tue, 27th Jul 2021.

Joshua W. was the following enterprise's director, appointed on Wed, 9th May 2012.

Joshua W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249	215	2 821	1 110

Balance Sheet
Cash Bank In Hand	224	3 540	3 222	4 332
Cash Bank On Hand				4 332	5 613	6 621	6 800	5 181
Current Assets	1 454	3 540	6 307	5 349	6 761	8 709	7 815	5 351
Debtors	1 230		3 085	1 017	1 148	2 088	1 015	170
Net Assets Liabilities Including Pension Asset Liability	249	215
Property Plant Equipment				2 421	1 816	2 480	2 242	3 332
Tangible Fixed Assets	15 995	3 233	3 010	2 421

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	149	115	2 721	1 010
Shareholder Funds	249	215	2 821	1 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 107	4 712	5 537	6 284	7 394
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				3 369	2 607	2 612	1 843	757
Creditors				6 660	6 443	6 409	5 010	2 550
Creditors Due After One Year	6 757
Creditors Due Within One Year	10 443	6 558	6 496	6 660
Increase From Depreciation Charge For Year Property Plant Equipment					605	825	747	1 110
Net Current Assets Liabilities	-8 989	-3 018	-189	-1 311	318	2 300	2 805	2 801
Number Shares Allotted	100	100	100	100
Other Creditors				193	195	283	284	284
Other Taxation Social Security Payable				3 098	3 641	3 514	2 883	1 509
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 528	6 528	8 017	8 526	10 726
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 780	1 759	781	163
Tangible Fixed Assets Cost Or Valuation	17 780	5 584	6 365	6 528
Tangible Fixed Assets Depreciation	1 785	2 351	3 355	4 107
Tangible Fixed Assets Depreciation Charged In Period	1 785	1 396	1 004	752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		830
Tangible Fixed Assets Disposals		13 955
Total Additions Including From Business Combinations Property Plant Equipment						1 489	509	2 200
Total Assets Less Current Liabilities	7 006	215	2 821	1 110	2 134	4 780	5 047	6 133
Trade Debtors Trade Receivables				1 017	1 148	2 088	1 015	170

Company staff

Joshua W.

Role: Director

Appointed: 09 May 2012

Latest update: 6 October 2023

People with significant control

Joshua 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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	17 May 2021
Confirmation statement last made up date	05 April 2020

Annual Accounts 18th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th January 2015
Annual Accounts 16th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16th February 2016
Annual Accounts 7th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 31st January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31st January 2014

Jpw Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua W.

People with significant control

Joshua W.

Accounts Documents

Company filings

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