Jw Leisure (UK) Limited in Burton-on-trent, DE14 2WX

Description

Data updated on: 01-11-2023

Jw Leisure (UK) is a business registered at DE14 2WX Burton-on-trent at 7 Faraday Court. The enterprise was set up in 2011 and is registered as reg. no. 07729583. The enterprise has been active on the English market for 13 years now and company current status is active. This company's classified under the NACE and SIC code 46900: Non-specialised wholesale trade. Its most recent filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-08-04.

Right now, the following company has one director: David W., who was designated to this position on 2011-08-04.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Jean W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 055	95 035

Balance Sheet
Cash Bank On Hand				248 458	273 001	264 807	277 057	277 057
Current Assets	226 552	283 663	269 224	249 444	340 001	331 807	332 057	332 057
Debtors	51 830	9 654	2 106	986	67 000	67 000	55 000	55 000
Net Assets Liabilities				6 156	39 098	20 579	3 969	-5 098
Other Debtors				986
Property Plant Equipment				1 688	1 344	1 000	750	500
Cash Bank In Hand	102 488	274 009	267 118	248 458
Stocks Inventory	72 234
Tangible Fixed Assets	2 250	2 000	1 750	1 688
Net Assets Liabilities Including Pension Asset Liability		95 035	47 414	6 156

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	47 054	95 033	47 412	6 154
Shareholder Funds	47 055	95 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 094	1 438	1 782	2 032	2 282
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable					8 914	9 123	7 255	7 501
Creditors				244 976	302 247	312 228	328 838	337 655
Increase From Depreciation Charge For Year Property Plant Equipment					344	344	250	250
Net Current Assets Liabilities	44 805	93 035	45 664	4 468	37 754	19 579	3 219	-5 598
Other Creditors				243 554	291 503	302 901	321 583	330 154
Property Plant Equipment Gross Cost				2 782	2 782	2 782	2 782	2 782
Trade Creditors Trade Payables				1 422	1 830	204
Trade Debtors Trade Receivables					67 000	67 000	55 000	55 000
Creditors Due Within One Year	181 747	190 628	223 560	244 976
Number Shares Allotted	1	1	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions	2 500			282
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 782
Tangible Fixed Assets Depreciation	250	500	750	1 094
Tangible Fixed Assets Depreciation Charged In Period	250	250	250	344
Total Assets Less Current Liabilities	47 055	95 035
Value Shares Allotted		1
Capital Employed		95 035	47 414	6 156

Company staff

David W.

Role: Director

Appointed: 04 August 2011

Latest update: 8 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Jean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 May 2013
Annual Accounts 21 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014

Jw Leisure (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Jean W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Jw Leisure (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Jean W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012