J&W Consulting Limited in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

J&W Consulting Limited,registered as Private Limited Company, that is based in 9 Bridge Street in Walton-on-thames. It's postal code is KT12 1AE. This business was formed in 2014. The registration number is 09049972. This company's declared SIC number is 74902 and has the NACE code: Quantity surveying activities. J&W Consulting Ltd released its account information for the financial year up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-05-12.

Currently, the following firm is led by a solitary director: Jakob W., who was appointed in 2014. To provide support to the directors, this specific firm has been utilizing the skills of Jakob W. as a secretary since May 2014.

Jakob W. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10	10

Balance Sheet
Cash Bank On Hand		10	51 589	59 229	58 230	88 139	83 489	66 271	72 434
Current Assets		10	52 754	60 394	59 395	89 304	84 654	87 765	73 599
Debtors			1 165	1 165	1 165	1 165	1 165	21 494	1 165
Net Assets Liabilities		10	31 267	40 069	39 736	63 354	62 652	70 254	54 412
Other Debtors			1 165	1 165	1 165	1 165	1 165	21 494	1 165
Property Plant Equipment			514	343	685	963	1 425	1 337	802
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Shareholder Funds	10	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			172	343	686	1 057	1 500	2 111	2 646
Additions Other Than Through Business Combinations Property Plant Equipment			686		685	649	905	523
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors			22 001	20 668	20 344	26 913	23 427	18 848	19 989
Increase From Depreciation Charge For Year Property Plant Equipment			172	171		371	443	611	535
Net Current Assets Liabilities		10	30 753	39 726	39 051	62 391	61 227	68 917	53 610
Other Creditors			1 297	1 005	1 321	1 100	2 397	1 195	1 526
Property Plant Equipment Gross Cost			686	686	1 371	2 020	2 925	3 448	3 448
Taxation Social Security Payable			20 704	19 663	19 023	25 813	21 030	17 653	18 463
Amount Specific Advance Or Credit Directors							-1 269	20 330	-254
Amount Specific Advance Or Credit Made In Period Directors								87 782	67 896
Amount Specific Advance Or Credit Repaid In Period Directors								66 183	88 480
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

Jakob W.

Role: Secretary

Appointed: 21 May 2014

Latest update: 2 March 2024

Jakob W.

Role: Director

Appointed: 21 May 2014

Latest update: 2 March 2024

People with significant control

Jakob W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-05-21
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J&W Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakob W.

Jakob W.

People with significant control

Jakob W.

Accounts Documents

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