Jwc Consultancy Limited in Seer Green, HP9 2GN

Description

Data updated on: 01-11-2023

Based in 8 Princess Grove, Seer Green HP9 2GN Jwc Consultancy Limited is categorised as a Private Limited Company with 08097016 Companies House Reg No. It was founded on 7th June 2012. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Jwc Consultancy Ltd reported its account information for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-07.

For the following business, all of director's obligations up till now have been performed by Peter L. and Joanne W.. Out of these two individuals, Joanne W. has supervised business the longest, having been a member of the Management Board for twelve years.

Joanne W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 610	120 820	45 452	22 742

Balance Sheet
Cash Bank On Hand				21 712	70 024	74 547	30 235	79 012	104 342	220 387	173 257
Current Assets	144 297	177 996	61 956	32 188	72 872	102 107	36 911	85 688	374 118	243 287	224 357
Debtors	86 400	13 692	18 845	10 476	2 848	27 560	6 676	6 676	269 776	22 900	51 100
Other Debtors				3 308			3 676	3 676	3 676	1 900	1 900
Property Plant Equipment				897	673	1 252	939	705	529	1 896	1 423
Cash Bank In Hand	57 897	164 304	43 111	21 712
Tangible Fixed Assets	609	1 595	1 196	897

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	91 510	120 720	45 352	22 642
Shareholder Funds	91 610	120 820	45 452	22 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 433	1 657	2 075	2 388	2 622	2 798	3 430	3 903
Additions Other Than Through Business Combinations Property Plant Equipment										1 999
Average Number Employees During Period				1	1	1	1	1	1	1	2
Corporation Tax Payable									42 589	31 192	25 558
Creditors				10 343	21 350	22 706	8 445	48 322	188 696	86 544	45 378
Increase From Depreciation Charge For Year Property Plant Equipment					224	418	313	234	176	632	473
Net Current Assets Liabilities	91 001	119 225	44 256	21 845	51 522	79 401	28 466	37 366	185 422	156 743	178 979
Other Creditors				2 340	2 538	11 231	7 945	29 721	93 837	52 074	2 621
Other Taxation Social Security Payable				8 003	18 812	11 475	500	18 601	94 859	3 278	17 199
Property Plant Equipment Gross Cost				2 330	2 330	3 327	3 327	3 327	3 327	5 326
Total Assets Less Current Liabilities	91 610	120 820	45 452	22 742	52 195	80 653	29 405	38 071	185 951	158 639	180 402
Trade Debtors Trade Receivables				7 168	2 848	27 560	3 000	3 000	266 100	21 000	49 200
Creditors Due Within One Year	53 296	58 771	17 700	10 343
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	812
Tangible Fixed Assets Cost Or Valuation	812	2 330	2 330
Tangible Fixed Assets Depreciation	203	735	1 134	1 433
Tangible Fixed Assets Depreciation Charged In Period	203		399	299
Total Additions Including From Business Combinations Property Plant Equipment						997
Trade Creditors Trade Payables					-2

Company staff

Peter L.

Role: Director

Appointed: 04 May 2021

Latest update: 23 January 2024

Joanne W.

Role: Director

Appointed: 07 June 2012

Latest update: 23 January 2024

People with significant control

Joanne W.

Notified on 8 June 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2012
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 6 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 March 2014

Jwc Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Joanne W.

People with significant control

Joanne W.

Accounts Documents

Company filings

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