Jwg Computer Consultants Limited in Stockport, SK4 2NH

Description

Data updated on: 01-11-2023

Jwg Computer Consultants is a company with it's headquarters at SK4 2NH Stockport at 36 Frodsham Avenue. The enterprise has been registered in year 1997 and is registered under the registration number 03377179. The enterprise has been actively competing on the UK market for 27 years now and its last known status is active. This company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to Friday 30th June 2023 and the latest annual confirmation statement was filed on Sunday 28th May 2023.

According to the official data, the following business is directed by just one director: James G., who was assigned to lead the company in 1997. To provide support to the directors, the abovementioned business has been utilizing the skillset of Yeow-Khee B. as a secretary since 1997.

James G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 368	99 077	114 146	130 008	157 479

Balance Sheet
Cash Bank In Hand	60 274	54 617	58 143	49 266	56 025
Cash Bank On Hand					56 025	83 046	96 612	120 034	103 679	59 822	207 634	47 455
Current Assets	67 402	62 141	66 482	73 319	60 383	86 310	101 247	122 734	108 079	74 997	219 514	61 975
Debtors	7 128	7 524	8 339	24 053	4 358	3 264	4 635	2 700	4 400	15 175	11 880	14 520
Other Debtors						1 104	1 935		1 100	655
Property Plant Equipment					1 126	1 148	1 039	777	698	1 019	1 457
Tangible Fixed Assets	197	460	345	1 299	1 126
Net Assets Liabilities									208 577	202 417	195 258

Capital & Reserves
Called Up Share Capital	4	4	100	100	100
Profit Loss Account Reserve	102 364	99 073	114 046	129 908	157 379
Shareholder Funds	102 368	99 077	114 146	130 008	157 479

Other Financial Data
Accrued Income					1 658	1 104
Accrued Liabilities					1 050	900
Accumulated Depreciation Impairment Property Plant Equipment					2 054	2 436	2 397	2 659	2 888	3 230	3 715	4 325
Amounts Owed To Directors					509	484
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					17 267	15 824
Creditors					23 834	22 737	19 955	15 413	12 947	12 943	25 713	19 630
Creditors Due Within One Year	11 991	14 091	21 675	20 250	23 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment							385
Disposals Property Plant Equipment							505
Fixed Asset Investments Additions		5 000	25 473	10 071	56 035
Fixed Asset Investments Cost Or Valuation	53 539	58 539	79 214	89 285	130 927
Fixed Asset Investments Disposals			4 798		14 393
Fixed Asset Investments Provisions	6 779	7 972	10 220	13 645
Fixed Asset Investments Provisions Provided In Period		2 387	2 499	3 425
Fixed Asset Investments Provisions Reversal Past Impairments Amounts Written Back		-1 194	-251		-2 522
Fixed Assets	46 957	51 027	69 339	76 939	128 772	134 650	138 176	110 512	113 445	145 713	1 457	149 473
Increase From Depreciation Charge For Year Property Plant Equipment						382	346	262	229	342	485	610
Investments Fixed Assets	46 760	50 567	68 994	75 640	119 804	133 502	137 137	109 735	112 747	144 694		147 645
Net Current Assets Liabilities	55 411	48 050	44 807	53 069	36 549	63 573	81 292	107 321	95 132	62 054	193 801	42 345
Number Shares Allotted		2	100	100	100
Other Creditors						1 384	1 252	1 169	1 307	1 649	2 458	1 513
Other Investments Other Than Loans					127 646	133 502	137 137	109 735	112 747	144 694	-144 694	147 474
Other Taxation Social Security Payable					623	851	18 703	14 244	11 640	11 294	23 255	18 117
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 180	3 584	3 436	3 436	3 586	4 249	5 172	6 153
Share Capital Allotted Called Up Paid	4	4	100	100	100
Tangible Fixed Assets Additions		505		1 387	203
Tangible Fixed Assets Cost Or Valuation	1 745	1 590	1 590	2 977	3 180
Tangible Fixed Assets Depreciation	1 548	1 130	1 245	1 678	2 054
Tangible Fixed Assets Depreciation Charged In Period		154	115	433	376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		572
Tangible Fixed Assets Disposals		660
Total Additions Including From Business Combinations Property Plant Equipment						404	357		150	663	923	981
Total Assets Less Current Liabilities	102 368	99 077	114 146	130 008	157 479	198 223	219 468	217 833	208 577	207 767	195 258	191 818
Trade Debtors Trade Receivables					2 700	2 160	2 700	2 700	3 300	14 520	11 880	14 520
Value-added Tax Payable					4 385	4 678
Provisions For Liabilities Balance Sheet Subtotal										5 350

Company staff

Yeow-Khee B.

Role: Secretary

Appointed: 28 May 1997

Latest update: 22 January 2024

James G.

Role: Director

Appointed: 28 May 1997

Latest update: 22 January 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 July 2013

Jwg Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yeow-Khee B.

James G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jwg Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yeow-Khee B.

James G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014