Jpw Consulting Ltd in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

Jpw Consulting Ltd has been prospering in the business for at least thirteen years. Registered under the number 07818859 in the year 2011, the firm is registered at 50 Hoyland Road, Barnsley S74 0PB. The firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. January 31, 2023 is the last time account status updates were filed.

We have 1 director at the current moment managing this company, namely John W. who's been executing the director's duties since 2011-10-21. Since 2011-10-21 Peter V., had been functioning as a director for the company until the resignation in October 2011.

John W. is the individual with significant 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	2013-01-08	2014-01-08	2015-01-08	2016-01-08	2017-01-08	2018-01-08	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	2 173	7 147	55 221	74 408

Balance Sheet
Cash Bank On Hand				33 882	14 513	26 991	26 991	25 116	7 831	68 317	4 794	4 125	11 078
Current Assets	27 464	25 582	91 591	94 942	58 850	59 990	59 990	42 864	84 098	114 894	38 482	59 721	80 427
Debtors	7 804	19 414	73 883	61 060	44 337	32 999	32 999	17 748	76 267	46 577	45 416	55 596	69 349
Net Assets Liabilities				74 408	51 457	51 268	51 268	34 557	55 241	62 506	45 149	40 969	59 073
Other Debtors				39 500	12 492	3 492	3 492		56 584	35 987	32 839	27 056	37 366
Property Plant Equipment				2 626	897	893	893		279	478	38 177	29 228	21 080
Cash Bank In Hand	19 660	6 168	17 708	33 882
Net Assets Liabilities Including Pension Asset Liability	2 173	7 147	55 221	74 408
Tangible Fixed Assets	598	2 466	3 334	2 626

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 172	7 146	55 220	74 407
Shareholder Funds	2 173	7 147	55 221	74 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 290	6 019	8 323	8 323	9 216	9 309	9 499	19 195	29 137	39 554
Additions Other Than Through Business Combinations Property Plant Equipment						2 300			372	389	47 395	993	2 269
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings										40 000	35 664	28 523	20 631
Corporation Tax Payable				18 499	4 408
Creditors				23 160	8 290	9 615	9 615	8 307	29 136	12 866	7 574	19 457	21 803
Increase From Depreciation Charge For Year Property Plant Equipment					1 729	2 304		893	93	190	9 696	9 942	10 417
Net Current Assets Liabilities	1 575	4 681	51 887	71 782	50 560	50 375	50 375	34 557	54 962	102 028	42 636	40 264	58 624
Other Taxation Social Security Payable				4 058	3 302
Property Plant Equipment Gross Cost				6 916	6 916	9 216	9 216	9 216	9 588	9 977	57 372	58 365	60 634
Taxation Social Security Payable					7 710	9 025	9 025	7 707	27 653	12 219	5 330	14 864	21 055
Total Assets Less Current Liabilities	2 173	7 147	55 221	74 408					55 241	102 506	69 085	69 492	79 704
Trade Creditors Trade Payables				603	580	590	590	600	1 483	647	2 244	4 593	748
Trade Debtors Trade Receivables				21 560	31 845	29 507	29 507	17 748	19 683	10 590	12 577	28 540	31 983
Creditors Due Within One Year	25 889	20 901	39 704	23 160
Fixed Assets	598	2 466	3 334	2 626
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 756	2 342	1 021
Tangible Fixed Assets Cost Or Valuation	797	3 553	5 895	6 916
Tangible Fixed Assets Depreciation	199	1 087	2 561	4 290
Tangible Fixed Assets Depreciation Charged In Period		888	1 474	1 729

Company staff

John W.

Role: Director

Appointed: 09 December 2011

Latest update: 24 February 2024

People with significant control

John W.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-08
Date Approval Accounts	21 July 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-01-09
End Date For Period Covered By Report	2015-01-08
Date Approval Accounts	6 October 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-09
End Date For Period Covered By Report	2016-01-08
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-09
End Date For Period Covered By Report	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	8 January 2017

Jpw Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Peter V.

People with significant control

John W.

Accounts Documents

Company filings

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