Jrw Financial Management Ltd in Motherwell, ML1 3BY

Description

Data updated on: 01-11-2023

Situated at 84 Hamilton Road, Motherwell ML1 3BY Jrw Financial Management Ltd is categorised as a Private Limited Company registered under the SC550645 registration number. It has been started 8 years ago. The enterprise's registered with SIC code 64205 - Activities of financial services holding companies. 2022-11-30 is the last time company accounts were filed.

At the moment, this business is presided over by one director: Ian W., who was selected to lead the company on November 18, 2016.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 905	13 499	20 504	63 081	75 876	78 104
Current Assets	19 879	31 020	42 167	84 321	93 433	115 091
Debtors	12 974	17 521	21 663	21 240	17 556	36 987
Net Assets Liabilities	1 469	7 293	8 916	8 315	34 556	58 967
Other Debtors		15 652	19 983	20 122	16 561	34 910
Property Plant Equipment		3 442	3 641	3 730	3 347	2 691

Other Financial Data
Accrued Liabilities	1 240	1 704	1 754	1 818	1 888	1 938
Accumulated Depreciation Impairment Property Plant Equipment		861	1 986	3 415	5 106	6 960
Additions Other Than Through Business Combinations Property Plant Equipment		4 303	1 324	1 518	1 308	1 293
Amount Specific Bank Loan				50 000	28 956	18 960
Average Number Employees During Period	2	2	4	5	6	7
Bank Borrowings				34 167	19 028	9 068
Comprehensive Income Expense	66 369
Creditors	18 410	26 515	36 200	34 167	19 028	9 068
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-15 653	-19 983	-80 020
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-103
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-76
Disposals Property Plant Equipment						-95
Dividend Per Share Interim	650	500	850	725	800	900
Dividends Paid	-65 000
Dividends Paid On Shares Interim	65 000	50 000
Financial Commitments Other Than Capital Commitments				8 756	20 209	18 497
Income From Related Parties				15 299	61 037	82 879
Increase From Depreciation Charge For Year Property Plant Equipment		861	1 125	1 429	1 691	1 930
Increase In Loans Owed By Related Parties Due To Loans Advanced		15 653	19 983	20 122	76 460	87 848
Increase In Loans Owed To Related Parties Due To Loans Advanced	103
Issue Equity Instruments	100
Loans Owed By Related Parties		15 653	19 983	20 122	16 562	104 410
Loans Owed To Related Parties	103
Net Current Assets Liabilities	1 469	4 505	5 967	39 461	50 873	65 855
Number Shares Issued Fully Paid	100
Other Creditors	16 509	23 198	32 299	6 785	1 253	6 055
Par Value Share	1
Prepayments		1 869	1 680	1 118	995	2 077
Profit Loss	66 369
Property Plant Equipment Gross Cost		4 303	5 627	7 145	8 453	9 651
Provisions For Liabilities Balance Sheet Subtotal		654	692	709	636	511
Taxation Social Security Payable	661	1 613	2 147	20 424	29 491	31 351
Total Assets Less Current Liabilities	1 469	7 947	9 608	43 191	54 220	68 546
Total Borrowings				34 167	19 028	9 068
Trade Debtors Trade Receivables	12 974

Company staff

Ian W.

Role: Director

Appointed: 18 November 2016

Latest update: 2 November 2023

People with significant control

Ian W.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jrw Financial Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies