Jwc It Services Ltd in Egham, TW20 9HQ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Jwc It Services Ltd. The firm was established eight years ago and was registered under 10534794 as its reg. no. This office of the firm is situated in Egham. You can contact them at Marchamont House, 116 High Street. This business's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The firm's most recent accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Tuesday 14th February 2023.

Taking into consideration this enterprise's constant development, it became imperative to appoint further directors: Hannily C. and Johnathan C. who have been participating in joint efforts since 2016 to fulfil their statutory duties for the firm.

Johnathan C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 593	5 921	12 560	2 083
Current Assets	109 237	54 373	61 012	48 924
Debtors	78 644	48 452	48 452	46 841
Net Assets Liabilities	80 472	43 403	43 529	45 349
Other Debtors	65 171	48 452	48 452	46 841
Property Plant Equipment	328

Other Financial Data
Version Production Software		2 022		2 024
Accrued Liabilities		780	820	860
Accumulated Depreciation Impairment Property Plant Equipment	697	1 025	1 025	1 025
Bank Borrowings Overdrafts		10 000	10 000	8 766
Creditors	29 093	10 970	17 483	3 575
Increase From Depreciation Charge For Year Property Plant Equipment		328
Loans From Directors		-10 632	312	-7 001
Net Current Assets Liabilities	80 144	43 403	43 529	45 349
Prepayments Accrued Income	933
Property Plant Equipment Gross Cost	1 025	1 025	1 025	1 025
Taxation Social Security Payable	19 865		29	950
Trade Debtors Trade Receivables	12 540
Value-added Tax Payable	9 228	10 822	6 322
Advances Credits Directors	3 149	10 822		7 001
Advances Credits Made In Period Directors		7 673		7 001
Advances Credits Repaid In Period Directors			10 822
Amount Specific Advance Or Credit Directors	3 149	10 822		7 001
Amount Specific Advance Or Credit Made In Period Directors		7 673		7 001
Amount Specific Advance Or Credit Repaid In Period Directors			10 822

Company staff

Hannily C.

Role: Director

Appointed: 21 December 2016

Latest update: 17 March 2024

Johnathan C.

Role: Director

Appointed: 21 December 2016

Latest update: 17 March 2024

People with significant control

Johnathan C.

Notified on 21 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Jwc It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannily C.

Johnathan C.

People with significant control

Johnathan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode