Jt Woods Limited in Worcester, WR2 4RD

Description

Data updated on: 01-11-2023

Jt Woods is a firm registered at WR2 4RD Worcester at The Post House. This enterprise has been operating since 2011 and is established under the registration number 07567436. This enterprise has been actively competing on the British market for thirteen years now and its last known state is active. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the company accounts were filed.

The company has 1 director this particular moment supervising the following firm, namely James W. who's been doing the director's obligations for thirteen years. Since 2013 Lola W., had performed the duties for the following firm till the resignation in 2018. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of James W. as a secretary since the appointment on 2011/03/17.

James 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1 626	803	7 506	2 359

Balance Sheet
Cash Bank On Hand					15 720		294	12 823	39 035	56 109	57 263	6 438
Current Assets		38 624	47 116	42 094	44 169	27 668	16 440	23 309	39 115	90 856	57 263	45 068
Debtors			17 831	7 776	28 449	27 668	16 146	10 486	80	34 747		38 630
Net Assets Liabilities									12 201	127	23 403	1 080
Other Debtors					15 755	25 754	16 146	4 786	80	32 497
Property Plant Equipment												2 478
Cash Bank In Hand		38 624	29 285	34 318	15 720
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	2	2	2
Profit Loss Account Reserve		1 625	801	7 504	2 357
Shareholder Funds	1	1 626	803	7 506	2 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												572
Additions Other Than Through Business Combinations Property Plant Equipment												3 050
Amounts Owed By Group Undertakings Participating Interests												20 000
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings										34 964
Bank Overdrafts										8 036
Corporation Tax Payable										35 684	6 668	11 775
Creditors					41 810	26 631	15 763	21 039	26 914	34 964	33 860	46 466
Increase From Depreciation Charge For Year Property Plant Equipment												572
Net Current Assets Liabilities		1 626	803	7 506	2 359	1 037	677	2 270	12 201	35 091	23 403	-1 398
Other Creditors					999	1 030	996	18 824	1 942	1 197	18 506	23 959
Other Taxation Social Security Payable					40 811	21 875	14 677	2 215	24 972	45 782	8 686	10 732
Property Plant Equipment Gross Cost												3 050
Total Assets Less Current Liabilities		1 626	803	7 506	2 359	1 037	677	2 270	12 201	35 091	23 403
Trade Creditors Trade Payables						90	90			750
Trade Debtors Trade Receivables					12 694	1 914		5 700		2 250		18 630
Amount Specific Advance Or Credit Directors				744	12 604	17 096	11 535	10 038	286	32 272
Amount Specific Advance Or Credit Made In Period Directors					54 669	13 492	4 439		9 752	32 558
Amount Specific Advance Or Credit Repaid In Period Directors					41 321	9 000	10 000	21 573
Bank Borrowings Overdrafts						3 636				34 964
Creditors Due Within One Year		36 998	46 313	34 588	41 810
Number Shares Allotted	1		2	2	2
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2
Advances Credits Directors	4 063	6 020	14 478	744	12 604
Advances Credits Made In Period Directors		54 254	57 056	16 573
Advances Credits Repaid In Period Directors		56 211	36 558	31 795
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

James W.

Role: Secretary

Appointed: 17 March 2011

Latest update: 30 December 2023

James W.

Role: Director

Appointed: 17 March 2011

Latest update: 30 December 2023

People with significant control

James 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

Lola W.

Notified on 6 April 2016

Ceased on 12 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-03-17
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jt Woods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Lola W.

People with significant control

James W.

Lola W.

Accounts Documents

Company filings

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