Jwb Design Limited in Derby, DE21 2AX

Description

Data updated on: 01-11-2023

Jwb Design Limited,registered as Private Limited Company, located in 6 Charterhouse Close, Breadsall Hill Top in Derby. It's zip code is DE21 2AX. The enterprise was formed in 2008. The business registered no. is 06762884. This company's classified under the NACE and SIC code 74100: specialised design activities. The business most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-02.

According to the latest data, this firm is administered by 1 managing director: John B., who was formally appointed in December 2008. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Muriel B. as a secretary since February 2012.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 389	18 660	19 606	4 643	3 355	-3 265

Balance Sheet
Cash Bank On Hand							3 264	6 758	16 038	28 833	33 107
Current Assets	25 287	23 714	21 178	6 378	8 142	3 866	8 378	10 449	18 697	32 024	33 107	42 927
Debtors	10 740	20 210	3 277	2 288	2 697		5 114	3 691	2 659	3 191
Net Assets Liabilities						3 265	263	-1 027	5 169	4 089	2 459	4 029
Other Debtors							1 694	1 694	1 694
Property Plant Equipment							414	276	138	1	1
Cash Bank In Hand	14 547	3 504	17 901	4 090	5 445
Net Assets Liabilities Including Pension Asset Liability	22 389	18 660	19 606	4 643	3 355	-3 265
Tangible Fixed Assets	250	1	808	539	270

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 388	18 659	19 605	4 642	3 354
Shareholder Funds	22 389	18 660	19 606	4 643	3 355	-3 265

Other Financial Data
Accrued Liabilities Deferred Income								1 157	1 157
Accumulated Depreciation Impairment Property Plant Equipment							2 213	2 351	2 489	2 626	2 626
Average Number Employees During Period								1	1	1	1	1
Creditors						7 132	9 055	11 752	13 666	27 936	30 649	38 899
Fixed Assets	250	1	808	539	270	1	414	276	138	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								138	138
Net Current Assets Liabilities	22 139	18 659	18 798	4 104	4 242	-2 109	677	-1 303	5 031	4 088	2 458	4 028
Other Creditors							9 055	10 595	10 440
Property Plant Equipment Gross Cost							2 627	2 627	2 627	2 627	2 627
Taxation Social Security Payable									2 069
Total Assets Less Current Liabilities	22 389	18 660	19 606	4 643	3 355	-2 108	263	-1 027	5 169	4 089	2 459	4 029
Trade Debtors Trade Receivables							3 420	1 997	965
Creditors Due Within One Year	3 148	5 055	2 380	2 274	3 900	5 975
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Accruals Deferred Income					1 157	1 157
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 076
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	2 076	2 076	2 076
Tangible Fixed Assets Depreciation	750	999	1 268	1 537	1 806
Tangible Fixed Assets Depreciation Charged In Period		249	269	269	269

Company staff

Muriel B.

Role: Secretary

Appointed: 06 February 2012

Latest update: 20 February 2024

John B.

Role: Director

Appointed: 02 December 2008

Latest update: 20 February 2024

People with significant control

John B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 13 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Jwb Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muriel B.

John B.

Mark P.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies