Jwcoaching Ltd in St. Albans, AL1 4HL

Description

Data updated on: 01-11-2023

The enterprise referred to as Jwcoaching was established on 2009-05-13 as a Private Limited Company. This company's registered office may be reached at St. Albans on 20a Sandpit Lane. Assuming you need to reach this company by mail, its post code is AL1 4HL. The company reg. no. for Jwcoaching Ltd is 06903659. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Jwcoaching Limited filed its account information for the financial period up to 2022-05-31. The most recent annual confirmation statement was released on 2023-05-13.

At the moment, the following limited company is directed by 1 managing director: Julie W., who was appointed in 2009.

Julie W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	72 279	62 137	41 091	45 760

Balance Sheet
Cash Bank On Hand				136 053	58 991	23 243	41 896	36 281	30 932
Current Assets	100 452	88 643	99 902	136 053	62 235	23 963	44 246	36 322	31 437
Debtors	2 319	2 294	18 746		3 244	720	2 350	41	505
Net Assets Liabilities				45 760	42 762	23 472	28 163	30 259	27 667
Property Plant Equipment				4 614	3 576	3 143	2 530	1 959	1 266
Cash Bank In Hand	98 133	86 349	81 156	136 053
Net Assets Liabilities Including Pension Asset Liability	72 279	62 137	41 091	45 760
Tangible Fixed Assets	248	9 318	6 310	4 614

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	72 179	62 037	40 991	45 660
Shareholder Funds	72 279	62 137	41 091	45 760

Other Financial Data
Accrued Liabilities Deferred Income								2 095	1 445
Accumulated Depreciation Impairment Property Plant Equipment				8 094	9 568	9 611	10 840	11 922	12 615
Additions Other Than Through Business Combinations Property Plant Equipment					436	800	616	511
Average Number Employees During Period				1	1		1	1	1
Corporation Tax Payable								505
Corporation Tax Recoverable									505
Creditors				94 907	23 049	3 634	18 613	8 022	5 036
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-50 451	-76 431	-36 102	-1 468	-13 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 190
Disposals Property Plant Equipment						-1 190
Fixed Assets	248	9 318	6 310	4 614				1 959	1 266
Increase Decrease In Depreciation Impairment Property Plant Equipment									307
Increase From Depreciation Charge For Year Property Plant Equipment					1 474	1 233	1 229	1 082	693
Increase In Loans Owed To Related Parties Due To Loans Advanced				74 000	40 000	20 500	14 676	5 043
Loans From Directors								5 422	3 591
Loans Owed To Related Parties			44 157	67 706	15 775	173	13 380	5 045
Net Current Assets Liabilities	72 031	52 819	34 781	41 146	39 186	20 329	25 633	28 300	26 401
Number Shares Issued Fully Paid						100	100	100
Par Value Share			1	1			1	1
Property Plant Equipment Gross Cost				12 708	13 144	12 754	13 370	13 881	13 881
Total Assets Less Current Liabilities	72 279	62 137	41 091	45 760				30 259	27 667
Trade Debtors Trade Receivables								41
Creditors Due Within One Year	28 421	35 824	65 121	94 907
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		12 204	700
Tangible Fixed Assets Cost Or Valuation	3 174	15 163	13 829	12 708
Tangible Fixed Assets Depreciation	2 926	5 845	7 519	8 094
Tangible Fixed Assets Depreciation Charged In Period		3 106	1 674	1 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		187		1 121
Tangible Fixed Assets Disposals		215	2 034	1 121

Company staff

Julie W.

Role: Director

Appointed: 13 May 2009

Latest update: 20 April 2024

People with significant control

Julie W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Jwcoaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

People with significant control

Julie W.

Accounts Documents

Company filings

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