J.w.case Management Limited in Hull, HU6 7LD

Websites

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www.jwcasemanagement.com

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www.jwcasemanagement.co.uk

Description

Data updated on: 01-11-2023

J.w.case Management Limited with Companies House Reg No. 05329075 has been in this business field for nineteen years. This Private Limited Company can be contacted at 469 Beverley Road, in Hull and company's post code is HU6 7LD. Established as Jw Case Management & Rehabilitation Services, the firm used the name up till 2011, the year it was changed to J.w.case Management Limited. The firm's declared SIC number is 86102, that means Medical nursing home activities. 2022-12-31 is the last time when company accounts were filed.

Currently, this firm is led by a single director: Josephine W., who was formally appointed in January 2005. To help the directors in their tasks, the firm has been utilizing the skillset of William W. as a secretary since 2005.

Josephine W. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
J.w.case Management Limited 2011-07-27
Jw Case Management & Rehabilitation Services Limited 2005-01-11

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
Net Worth	24 398	27 100	30 049	31 429	31 325	23 703

Balance Sheet
Current Assets	29 358	55 083	34 410	52 107	41 153	40 411	32 838	12 822	12 008	20 238	18 538	27 709
Net Assets Liabilities						25 092	22 241	5 588	5 262	7 031	9 075	16 008
Cash Bank In Hand	18 280	40 471	15 574	29 952	29 663
Debtors	11 078	14 612	18 836	14 107	11 490
Net Assets Liabilities Including Pension Asset Liability	24 398	27 100	30 049	31 429	31 325	23 703
Tangible Fixed Assets	3 433	5 144	4 378	3 658	3 174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 396	27 098		31 427	31 323
Shareholder Funds	24 398	27 100	30 049	31 429	31 325	23 703

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						18 455	14 314	10 022	8 976	15 239	11 389	13 194
Fixed Assets	3 433	5 144	4 378	3 658	3 174	3 136	3 717	2 788	2 230	2 032	1 734	1 300
Net Current Assets Liabilities	20 965	21 956	25 671	27 771	28 151	20 567	18 525	2 800	3 032	4 999	7 361	14 708
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				735	505		312	457		160	212	193
Total Assets Less Current Liabilities	24 398	27 100	30 049	31 429	31 325	23 703	22 241	5 588	5 262	7 031	9 095	16 008
Accruals Deferred Income				1 080	1 133
Creditors Due Within One Year	8 393	33 127	8 739	16 288	12 374	19 844
Other Aggregate Reserves			30 047	31 427
Tangible Fixed Assets Additions		2 952		1 318	574
Tangible Fixed Assets Cost Or Valuation	9 561	10 673	11 366	11 866	12 440
Tangible Fixed Assets Depreciation	6 128	5 529	6 988	8 208	9 266
Tangible Fixed Assets Depreciation Charged In Period		908		1 220	1 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 507
Tangible Fixed Assets Disposals		1 840		818

Company staff

William W.

Role: Secretary

Appointed: 11 January 2005

Latest update: 7 January 2024

Josephine W.

Role: Director

Appointed: 11 January 2005

Latest update: 7 January 2024

People with significant control

Josephine W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 23 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	23 September 2015
Annual Accounts 24 October 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 October 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 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	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J.w.case Management Limited

General information

Name:

Office Address:

Contact information

Websites

www.jwcasemanagement.com

www.jwcasemanagement.co.uk

Description

Financial data based on annual reports

Company staff

William W.

Josephine W.

People with significant control

Josephine W.

Accounts Documents

Company filings

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