Jwcg Ltd in Newent, GL18 1EA

Description

Data updated on: 01-11-2023

The business is based in Newent under the ID 08430270. It was registered in 2013. The headquarters of this firm is situated at Fawler Newent Hill Top Lane. The zip code is GL18 1EA. This firm's declared SIC number is 78109, that means Other activities of employment placement agencies. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-05.

From the information we have gathered, the following limited company was established eleven years ago and has so far been guided by two directors.

Jeremy W. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 971	6 476	3 758

Balance Sheet
Cash Bank On Hand			82 968	62 172	159 476	73 386	75 525	72 246	115 905	128 292
Current Assets	54 682	17 440	87 518	62 172	159 476	101 586	90 424	102 562	115 905	117 400
Debtors	490	7 620	4 550			28 200	14 899	30 316		-10 892
Net Assets Liabilities					68 831	76 184	43 265	25 088	25 414	50 137
Other Debtors								1 372
Property Plant Equipment			239	2	2	1 308	1 184	569	544	308
Cash Bank In Hand	54 192	9 820	82 968
Tangible Fixed Assets	313	635	239

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	971	5 476	2 758
Shareholder Funds	1 971	6 476	3 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			950	1 187	1 187	1 516	2 151	2 870	3 482	3 718
Average Number Employees During Period				2		2	3	2	2	1
Corporation Tax Payable				10 144	23 872
Creditors			83 999	53 219	90 647	26 462	48 118	77 954	90 932	67 512
Increase From Depreciation Charge For Year Property Plant Equipment				237		329	635	718		236
Net Current Assets Liabilities	1 658	5 841	3 519	8 953	68 829	75 124	42 306	24 608	24 973	49 888
Other Creditors			63 933	38 001	46 094	1 625	38 389	64 489	74 935	49 336
Other Taxation Social Security Payable			20 066	15 218	20 681	24 837	9 729	13 465	15 997	18 176
Property Plant Equipment Gross Cost			1 189	1 189	1 189	2 824	3 334	3 439	4 026
Provisions For Liabilities Balance Sheet Subtotal						248	225	89	103	59
Total Additions Including From Business Combinations Property Plant Equipment						1 635	511	105
Total Assets Less Current Liabilities	1 971	6 476	3 758	8 955	68 831	76 432	43 490	25 177	25 517	50 196
Trade Debtors Trade Receivables			4 550			28 200	14 899	28 944
Creditors Due Within One Year	53 024	11 599	83 999
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	470	719
Tangible Fixed Assets Cost Or Valuation	470	1 189
Tangible Fixed Assets Depreciation	157	554	950
Tangible Fixed Assets Depreciation Charged In Period	157	397	396

Company staff

Baljit W.

Role: Director

Appointed: 06 March 2019

Latest update: 23 January 2024

Jeremy W.

Role: Director

Appointed: 05 March 2013

Latest update: 23 January 2024

People with significant control

Jeremy W.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Jwcg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit W.

Jeremy W.

People with significant control

Jeremy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Jwcg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit W.

Jeremy W.

People with significant control

Jeremy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014