Jw Development Ltd in Matlock, DE4 4NJ

Description

Data updated on: 01-11-2023

Jw Development Ltd may be found at 13 Stile Croft, Middleton in Matlock. The company's postal code is DE4 4NJ. Jw Development has been actively competing in this business for fifteen years. The company's registered no. is 06891934. This company's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Jw Development Limited filed its account information for the financial year up to 30th April 2022. The business most recent confirmation statement was filed on 29th April 2023.

The company has a single director presently supervising the following firm, specifically James W. who has been carrying out the director's responsibilities since 2009-04-29.

James W. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					540	5 129
Current Assets	1 435	3 419	7 313	8 731	11 330	15 919	62 082	33 207	26 800
Debtors	347	2 127	6 178	8 631	10 790	10 790
Net Assets Liabilities					104	728	11 380	6 430	3 133
Other Debtors					8 632	8 632
Property Plant Equipment					3 710	3 221
Cash Bank In Hand	1 088	1 292	1 135	100	540
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	104
Tangible Fixed Assets	3 710	3 413	3 167	2 454	3 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100
Profit Loss Account Reserve					4

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 228	1 000	700
Accumulated Depreciation Impairment Property Plant Equipment					7 500	8 825
Additions Other Than Through Business Combinations Property Plant Equipment						836
Average Number Employees During Period					4	4	4	3	3
Bank Overdrafts					774
Corporation Tax Payable					5 638	8 448
Creditors					12 627	16 200	23 311	8 821	17 374
Fixed Assets	3 710	3 413					4 200	3 914	3 427
Increase From Depreciation Charge For Year Property Plant Equipment						1 325
Net Current Assets Liabilities	-1 305	-1 063	-866	-296	-1 297	-281	38 771	24 386	9 426
Other Creditors					1 150	1 668
Other Taxation Social Security Payable					5 065	6 084
Property Plant Equipment Gross Cost					11 210	12 046
Provisions For Liabilities Balance Sheet Subtotal					502	405	363
Total Assets Less Current Liabilities	2 405	2 350	2 301	2 158	2 413	2 940	42 971	28 300	12 853
Advances Credits Directors						8 632
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	1 807	1 807
Creditors Due Within One Year Total Current Liabilities	2 740	4 482
Provisions For Liabilities Charges	498	443	394	251	502
Tangible Fixed Assets Additions		1 090	1 523	299	2 642
Tangible Fixed Assets Cost Or Valuation	5 656	6 746	8 269	8 568	11 210
Tangible Fixed Assets Depreciation	1 946	3 333	5 102	6 114	7 500
Tangible Fixed Assets Depreciation Charge For Period		1 387
Capital Employed		100	100	100	104
Creditors Due After One Year		1 807	1 807	1 807	1 807
Creditors Due Within One Year		4 482	8 179	9 027	12 627
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 769	1 012	1 386

Company staff

James W.

Role: Director

Appointed: 29 April 2009

Latest update: 29 February 2024

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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jw Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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