Jwd Care Limited in Winchester, SO21 2DZ

Description

Data updated on: 01-11-2023

Jwd Care Limited is officially located at Winchester at Unit 2A, Poles Copse Poles Lane. Anyone can find the firm by the postal code - SO21 2DZ. This enterprise has been operating on the English market for fourteen years. This company is registered under the number 07417629 and their current state is active. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Its latest financial reports describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-25.

1 transaction have been registered in 2011 with a sum total of £840.

Until now, the following company has only been guided by 1 director: John D. who has been with it for fourteen years. To provide support to the directors, this company has been utilizing the expertise of Michele D. as a secretary since August 2011.

John D. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	801	740	1 424	1 126	1 351	21 904

Balance Sheet
Current Assets	7 812	9 840	20 697	23 531	30 330	52 512	51 032	53 218	51 599	90 508	69 459	70 761
Net Assets Liabilities						21 904	27	490	298	274	69	1 496
Cash Bank In Hand	324	3 384	4 757	9 034	1	38 866
Debtors	7 488	6 456	15 940	14 497	30 329	13 646
Tangible Fixed Assets	427	404	96			337

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	791	730	1 414	1 116	1 341	21 894
Shareholder Funds	801	740	1 424	1 126	1 351	21 904

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						30 945	13 025	16 926	23 845	37 772	34 102	26 133
Fixed Assets						337	171				967	1 574
Net Current Assets Liabilities	374	336	1 328	1 126	1 351	21 567	12 881	17 416		38 046	33 204	26 055
Total Assets Less Current Liabilities	801	740	1 424	1 126	1 351	21 904	13 052	17 416	24 143	38 046	34 171	27 629
Amount Specific Advance Or Credit Directors					14 983		25 158	27 394	27 967	33 595	48 757	44 675
Amount Specific Advance Or Credit Made In Period Directors							25 158	2 236	572	5 628	15 162
Amount Specific Advance Or Credit Repaid In Period Directors						14 983				5 628		-4 082
Creditors Due Within One Year	7 438	9 504	19 369	22 405	28 979	30 945
Debtors Due After One Year				-2 899	-3 746
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		285				502
Tangible Fixed Assets Cost Or Valuation	640	925	925	925	925	1 427
Tangible Fixed Assets Depreciation	213	521	829	925	925	1 090
Tangible Fixed Assets Depreciation Charged In Period		308	308	96		165
Advances Credits Directors		2 512	8 380	11 598	14 983
Advances Credits Made In Period Directors		2 512	20 644	29 162	27 889
Advances Credits Repaid In Period Directors			14 776	25 944	24 504

Company staff

Michele D.

Role: Secretary

Appointed: 10 August 2011

Latest update: 7 April 2024

John D.

Role: Director

Appointed: 25 October 2010

Latest update: 7 April 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michele D.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 January 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Hampshire County Council	1	£ 840.00
2011-05-17	2207413309		£ 840.00	Payments To Other Bodies

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Hampshire County Council

£ 840.00

2011-05-17

2207413309

£ 840.00

Payments To Other Bodies

Jwd Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele D.

John D.

People with significant control

John D.

Michele D.

Accounts Documents

Company filings

Filing category

Additional Information

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Company's financial transactions

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