Jw Security Systems Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 01-11-2023

Located at The Old Court House, Bishops Stortford CM23 2LY Jw Security Systems Limited is a Private Limited Company with 06656883 registration number. The firm was established on July 25, 2008. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 30th November 2022 is the last time when account status updates were filed.

John W. is the following company's single managing director, who was chosen to lead the company in 2008 in July.

John W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-11-30	2018-11-30	2019-11-29	2020-11-29	2021-11-30	2022-11-30
Currency
Net Worth	8 342	2 067	33 605	50 096	53 181	56 453

Balance Sheet
Cash Bank On Hand						30 151	68 807	50 371	100 183	139 937	157 116	173 018
Current Assets	75 149	59 252	98 084	113 182	133 180	45 414	114 634	93 527	157 174	179 980	178 489	209 844
Debtors	31 693	28 317	23 000	44 208	29 344	15 264	45 827	43 156	56 991	39 093	20 123	34 976
Other Debtors							153	85
Property Plant Equipment						31 134	21 405	25 992	19 494	14 621	12 460	36 896
Total Inventories										950	1 250	1 850
Cash Bank In Hand	43 456	27 898	75 084	68 974	103 836	30 150
Net Assets Liabilities Including Pension Asset Liability	8 342	2 067	33 605	50 096	53 181	56 453
Tangible Fixed Assets	12 515	19 890	15 627	12 649	10 681	29 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 242	1 967	33 505	49 996	53 081	56 353
Shareholder Funds	8 342	2 067	33 605	50 096	53 181	56 453

Other Financial Data
Accrued Liabilities						8 383	6 998
Accumulated Depreciation Impairment Property Plant Equipment						7 292	17 021	27 894	34 392	39 265	43 419	28 301
Average Number Employees During Period							2	2	3	3	3	3
Corporation Tax Payable						5 896	26 945
Creditors						22 825	81 483	76 062	132 862	124 890	99 886	60 562
Increase From Depreciation Charge For Year Property Plant Equipment							9 729	10 873	6 498	4 873	4 154	12 299
Net Current Assets Liabilities	-4 173	-17 823	17 978	37 447	42 500	26 483	33 151	17 465	24 312	55 090	78 603	149 282
Other Creditors							51 967	69 811	108 018	83 446	57 347	16 255
Other Taxation Social Security Payable						1 081	29 066	5 268	24 662	41 444	40 907	34 372
Prepayments						190	153
Property Plant Equipment Gross Cost						38 426	38 426	53 886	53 886	53 886	55 879	65 197
Total Additions Including From Business Combinations Property Plant Equipment								15 460			1 993	41 262
Total Assets Less Current Liabilities	8 342	2 067	33 605	50 096	53 181	56 453	54 556	43 457	43 806	69 711	91 063	186 178
Trade Creditors Trade Payables						217	450	983	182		1 632	9 935
Trade Debtors Trade Receivables						15 074	45 674	43 071	56 991	39 093	20 123	34 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment												27 417
Disposals Property Plant Equipment												31 944
Merchandise										950	1 250	1 850
Creditors Due Within One Year	79 322	74 038	80 106	75 735	90 680	18 931
Fixed Assets	12 515	19 890	15 627	12 649	10 681	29 970
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year				44 208	29 344
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 973	947	1 239	1 590	31 129
Tangible Fixed Assets Cost Or Valuation	16 351	27 099	28 046	29 285	30 875	37 031
Tangible Fixed Assets Depreciation	3 836	7 209	12 419	16 636	20 194	7 061
Tangible Fixed Assets Depreciation Charged In Period		6 629	5 210	4 217	3 558	3 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 256				17 071
Tangible Fixed Assets Disposals		14 225				24 973

Company staff

John W.

Role: Director

Appointed: 25 July 2008

Latest update: 26 April 2024

Helen W.

Role: Secretary

Appointed: 25 July 2008

Resigned: 28 February 2017

Latest update: 26 April 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 25 July 2008

Resigned: 25 July 2008

Address: Theydon Bois, Epping, Essex, CM16 7EY, United Kingdom

Latest update: 26 April 2024

Theydon Nominees Limited

Role: Corporate Director

Appointed: 25 July 2008

Resigned: 25 July 2008

Address: Theydon Bois, Epping, Essex, CM16 7EY, United Kingdom

Latest update: 26 April 2024

People with significant control

John W.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Jw Security Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Helen W.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

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