Jpw Davies Services Limited in Deeside, CH5 4HD

Description

Data updated on: 01-11-2023

Jpw Davies Services Limited is officially located at Deeside at 11 Badgers Rise. Anyone can find the firm by referencing its postal code - CH5 4HD. Jpw Davies Services's founding dates back to 2010. This firm is registered under the number 07162964 and its current state is active. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-02-28 is the last time the company accounts were filed.

For fourteen years, the following limited company has only been overseen by 1 director: Paul D. who has been managing it since 2010-02-19. To find professional help with legal documentation, the limited company has been utilizing the expertise of Wendy D. as a secretary for the last fourteen years.

Paul D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 825	536	1 139	639	7 827

Balance Sheet
Cash Bank On Hand					2	2	2	2	2	1 345	2 217	36
Current Assets	13 735	11 021	9 302	13 672	25 863	13 429	11 081	14 440	19 129	7 219	6 077	2 217
Debtors	13 638	10 337	5 477	13 003	25 861	13 427	11 079	14 438	19 127	5 874	3 860	2 181
Net Assets Liabilities									188	65	712	-634
Other Debtors					18 607	13 427	9 459	14 438	19 127	5 874	3 860	2 181
Property Plant Equipment					295	863	407	15	15	15	15	15
Cash Bank In Hand	97	684	3 825	669	2
Net Assets Liabilities Including Pension Asset Liability	2 825	536	1 139	639	7 827
Tangible Fixed Assets	681	1 310	973	800	295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 823	534	1 137	637	7 825
Shareholder Funds	2 825	536	1 139	639	7 827

Other Financial Data
Total Fixed Assets Additions		1 164	280	499
Total Fixed Assets Cost Or Valuation	1 169	2 333	2 613	3 112	3 112
Total Fixed Assets Depreciation	488	1 023	1 640	2 312	2 817
Total Fixed Assets Depreciation Charge In Period		535	617	672	505
Accumulated Depreciation Impairment Property Plant Equipment					2 817	3 425	3 881	4 273	4 273	4 273	4 273	4 273
Additions Other Than Through Business Combinations Property Plant Equipment						1 176
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts					1 508	7 341	2 863	4 814	4 717
Corporation Tax Payable					12 497	10 062	5 212	6 960	7 520	2 599	4 180	1 589
Creditors					18 331	18 229	11 171	14 448	18 956	7 169	5 380	2 866
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						608	456	392
Net Current Assets Liabilities	2 144	-774	166	-161	7 532	-4 800	-90	-8	173	50	697	-649
Number Shares Issued Fully Paid					2	2	2
Other Creditors							1			3 654	600	1 277
Other Taxation Social Security Payable					4 195	669	2 962	2 542	6 587	916
Par Value Share						1	1
Property Plant Equipment Gross Cost					3 112	4 288	4 288	4 288	4 288	4 288	4 288	4 288
Total Assets Less Current Liabilities	2 825	536	1 139	639	7 827	-3 937	317	7	188	65	712	-634
Trade Creditors Trade Payables					131	157	133	132	132		600
Trade Debtors Trade Receivables					7 254		1 620
Advances Credits Directors				761	535	6 627	1	3 973	9 134	3 054	1 679	647
Advances Credits Made In Period Directors					39 221	20 970	50 070	27 621	11 859	6 393	7 486
Advances Credits Repaid In Period Directors					38 995	27 062	56 698	23 648	6 697	18 581	2 753
Creditors Due Within One Year Total Current Liabilities	11 591	11 795	9 136	13 833	18 331
Fixed Assets	681	1 310	973	800	295
Tangible Fixed Assets Additions		1 164	280	499
Tangible Fixed Assets Cost Or Valuation	1 169	2 333	2 613	3 112	3 112
Tangible Fixed Assets Depreciation	488	1 023	1 640	2 312	2 817
Tangible Fixed Assets Depreciation Charge For Period		535	617	672	505

Company staff

Wendy D.

Role: Secretary

Appointed: 19 February 2010

Latest update: 1 March 2024

Paul D.

Role: Director

Appointed: 19 February 2010

Latest update: 1 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jpw Davies Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy D.

Paul D.

People with significant control

Paul D.

Accounts Documents

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