Jpw2013 Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Jpw2013 started conducting its business in 2013 as a Private Limited Company under the ID 08621405. The business has been active for eleven years and the present status is active. This firm's office is registered in Leamington Spa at Fulford House. Anyone could also locate this business by the zip code of CV32 4EA. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Jpw2013 Ltd reported its latest accounts for the financial period up to 2022-07-31. The latest confirmation statement was submitted on 2023-07-23.

There seems to be a number of two directors managing this firm at the current moment, namely Janice W. and Peter W. who have been carrying out the directors duties since 2013.

Executives with significant control over the firm are: Janice W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	65 918	116 896	117 381

Balance Sheet
Cash Bank In Hand	4 180	43 079	89 556
Cash Bank On Hand			89 556	28 283	9 681	18 717	43 557	54 492	39 581	14 468
Current Assets	39 966	93 484	102 659	47 507	27 558	35 201	53 055	92 858	71 834	45 087
Debtors	35 008	49 593	12 653	18 774	17 377	16 084	8 998	17 866	11 753	10 119
Intangible Fixed Assets	108 000	81 000	57 000
Property Plant Equipment			492	9 114	7 501	4 884	2 521	547	292
Stocks Inventory	778	812	450
Tangible Fixed Assets		828	492
Total Inventories			450	450	500	400	500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	65 918

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 818	116 796	117 281
Shareholder Funds	65 918	116 896	117 381

Other Financial Data
Accrued Liabilities Deferred Income			945	945
Accumulated Amortisation Impairment Intangible Assets			63 000	87 000	111 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			869	3 591	6 247	8 864	11 543	13 967	14 222	14 457
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			29 267	14 198
Creditors			42 770	46 558	43 939	39 956	55 456	79 922	71 814	44 707
Creditors Due Within One Year	82 048	58 416	42 770
Current Asset Investments								20 000	20 000	20 000
Dividends Paid				138 800
Fixed Assets	108 000	81 828	57 492	42 114	16 501	4 884	2 521	547	292	57
Increase From Amortisation Charge For Year Intangible Assets				24 000	24 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 722	2 656	2 617	2 679	2 424	255	235
Intangible Assets			57 000	33 000	9 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	39 000	63 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	27 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-42 082	35 068	59 889	949	-16 381	-4 755	-2 401	12 936	20	380
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Other Creditors				24 964	25 953	25 654	33 060	50 085	57 369	35 377
Other Current Asset Investments Balance Sheet Subtotal								20 000	20 000	20 000
Other Taxation Social Security Payable				21 082	17 469	14 191	22 395	26 890	14 309	9 331
Par Value Share		1	1	1
Profit Loss				64 482
Property Plant Equipment Gross Cost			1 361	12 705	13 748	13 748	14 064	14 514	14 514
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 243	118
Tangible Fixed Assets Cost Or Valuation		1 243	1 361
Tangible Fixed Assets Depreciation		415	869
Tangible Fixed Assets Depreciation Charged In Period		415	454
Total Additions Including From Business Combinations Property Plant Equipment				11 344	1 043		316	450
Total Assets Less Current Liabilities	65 918	116 896	117 381	43 063	120	129	120	13 483	312	437
Trade Creditors Trade Payables			499	512	517	111	1	2 947	136	-1
Trade Debtors Trade Receivables			12 653	18 774	17 377	16 084	8 998	17 866	11 753	10 119
Intangible Fixed Assets Additions	120 000

Company staff

Janice W.

Role: Director

Appointed: 23 July 2013

Latest update: 19 February 2024

Peter W.

Role: Director

Appointed: 23 July 2013

Latest update: 19 February 2024

People with significant control

Janice W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jpw2013 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice W.

Peter W.

People with significant control

Janice W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jpw2013 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice W.

Peter W.

People with significant control

Janice W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015