Jw Operational Solutions Ltd in Southampton, SO40 7DP

Description

Data updated on: 01-11-2023

Located in 24 Ashdene Road, Southampton SO40 7DP Jw Operational Solutions Ltd is classified as a Private Limited Company issued a 10622102 Companies House Reg No. It was started on 2017-02-15. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent accounts detail the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-02-14.

For seven years, this particular firm has only been overseen by an individual managing director: John W. who has been in charge of it since 2017-02-15. What is more, the managing director's duties are constantly aided with by a secretary - Susan W., who was officially appointed by this specific firm on 2017-02-15.

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 401	18 165	77 093	49 025	97 167	88 287
Current Assets	81 904	18 165	77 093	49 124	97 167
Debtors	13 503			99
Net Assets Liabilities	30 774	20 498	55 150	24 917	25 103	45 160
Property Plant Equipment	11 275	15 000	10 000	5 000		19 592

Other Financial Data
Version Production Software			2 020	2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment	3 758	5 000	10 000	15 000	20 000	6 531
Additions Other Than Through Business Combinations Property Plant Equipment	15 033	20 000				26 123
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				24 500	19 282	14 664
Bank Borrowings Overdrafts					5 218	5 218
Creditors	55 739	12 667	31 943	4 707	52 782	48 055
Finance Lease Liabilities Present Value Total	6 666
Increase From Depreciation Charge For Year Property Plant Equipment	3 758	5 000	5 000	5 000	5 000	6 531
Loans From Directors	23 570	475	470	56	19 032	13 770
Net Current Assets Liabilities	26 165	5 498	45 150	44 417	44 385	40 232
Other Creditors	680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 758				20 000
Other Disposals Property Plant Equipment		15 033				20 000
Property Plant Equipment Gross Cost	15 033	20 000	20 000	20 000	20 000	26 123
Recoverable Value-added Tax				99
Taxation Social Security Payable	31 489	12 192	31 473	4 651	28 532	29 067
Total Assets Less Current Liabilities	37 440	20 498	55 150	49 417	44 385	59 824
Trade Debtors Trade Receivables	13 503

Company staff

Susan W.

Role: Secretary

Appointed: 15 February 2017

Latest update: 6 April 2024

John W.

Role: Director

Appointed: 15 February 2017

Latest update: 6 April 2024

People with significant control

Susan W.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

John W.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	15 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jw Operational Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

John W.

People with significant control

Susan W.

John W.

Accounts Documents

Company filings

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