Jwbm Group Ltd in Ashford, TN27 0JS

Description

Data updated on: 01-11-2023

Jwbm Group Ltd with reg. no. 10733112 has been in this business field for 7 years. This Private Limited Company is officially located at King Arthurs Court Maidstone Road, Charing, Ashford and its zip code is TN27 0JS. This enterprise's registered with SIC code 68320: Management of real estate on a fee or contract basis. Jwbm Group Limited released its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-03-16.

Concerning the following company, the full extent of director's obligations have so far been performed by Jonathan W. who was appointed 7 years ago.

The companies that control this firm are: Jwbm Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ashford at Maidstone Road, Charing, TN27 0JS, Kent and was registered as a PSC under the registration number 12301328.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-05	2019-06-30	2020-06-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				55 611	58 144	60 062	23 460
Current Assets				67 357	64 485	112 682	31 431
Debtors				11 746	6 341	52 620	7 971
Net Assets Liabilities	1			369	-1 114	456	10 831
Other Debtors				10 972		46 562	1 508
Property Plant Equipment				22 936	21 230	20 739	27 237
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities					960	960	960
Accumulated Depreciation Impairment Property Plant Equipment				7 646	14 723	21 624	30 694
Amounts Owed To Group Undertakings				26 259	19 059	19 221	19 221
Average Number Employees During Period				3	2	2	2
Bank Borrowings Overdrafts				50 000	50 000	10 000	10 000
Corporation Tax Payable						6 336	7 449
Creditors				50 000	50 000	34 167	24 167
Increase From Depreciation Charge For Year Property Plant Equipment				7 646	7 077	6 901	9 070
Net Current Assets Liabilities				27 433	27 656	13 884	7 761
Other Creditors				6 381	1 255	5 280	-19 095
Other Taxation Social Security Payable				417	3 306
Property Plant Equipment Gross Cost				30 582	35 953	42 363	57 931
Recoverable Value-added Tax						4 818
Total Additions Including From Business Combinations Property Plant Equipment				30 582	5 371	6 410	15 568
Total Assets Less Current Liabilities				50 369	48 886	34 623	34 998
Trade Creditors Trade Payables				6 867	4 637	4 672	654
Trade Debtors Trade Receivables				774	6 341	1 240	6 463
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	0	0
Number Shares Allotted	1
Par Value Share	1

Company staff

Jonathan W.

Role: Director

Appointed: 20 April 2017

Latest update: 16 March 2024

People with significant control

Jwbm Holdings Limited

Address: King Arthurs Court Maidstone Road, Charing, Ashford, Kent, TN27 0JS, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12301328

Notified on 6 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-04-20
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jwbm Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jwbm Holdings Limited

Accounts Documents

Company filings

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