Jwg-it Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

This particular business is based in Canvey Island with reg. no. 05965024. The firm was established in 2006. The headquarters of the company is situated at Matrix House 12-16 Lionel Road. The area code is SS8 9DE. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time when company accounts were filed.

According to the latest data, the business is managed by a single director: Pasquale D., who was chosen to lead the company 18 years ago. The business had been managed by Jitendra D. until 2009.

The companies that control this firm are: Jwg-It Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Canvey Island at 12-16 Lionel Road, SS8 9DE, Essex.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-1 573 189	-1 608 731	-1 547 800

Balance Sheet
Cash Bank On Hand			1 207	714	886	15	69
Current Assets	44 915	27 776	81 944	36 712	40 661	136 475	147 132	362 415
Debtors	39 543	19 672	80 737	35 998	39 775	136 460	147 063	362 415	756 216	1 187 206
Other Debtors			5 737	35 998	17 725	136 460	57 792	51 760	43 141	46 889
Property Plant Equipment			3 696	2 826	2 733	1 992	1 387	901	678	820
Cash Bank In Hand	5 372	8 104	1 207
Tangible Fixed Assets	8 688	5 247	3 696

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 573 190	-1 608 732	-1 547 801
Shareholder Funds	-1 573 189	-1 608 731	-1 547 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 282	18 152	18 875	19 616	20 221	20 707	20 930	21 228
Amounts Owed By Related Parties							86 555	278 671	653 212	1 125 126
Amounts Owed To Group Undertakings			1 241 488	1 245 863	1 069 860	187 165	9 098	9 098	9 098	10 298
Average Number Employees During Period							1	1	1	1
Creditors			1 633 440	1 501 843	1 350 586	755 568	766 787	764 765	689 499	623 843
Increase From Depreciation Charge For Year Property Plant Equipment				870	723	740	605	486	223	298
Net Current Assets Liabilities	-1 581 877	-1 613 978	-1 551 496	-1 465 131	-1 309 925	-619 093	-619 655	-402 350	66 717	563 363
Number Shares Issued Fully Paid				1	1	1
Other Creditors			283 882	191 600	152 354	149 766	148 354	147 754	111 354	67 328
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			20 978	20 978	21 608	21 608	21 608	21 608	21 608	22 048
Total Additions Including From Business Combinations Property Plant Equipment					630					440
Total Assets Less Current Liabilities	-1 573 189	-1 608 731	-1 547 800	-1 462 305	-1 307 192	-617 101	-618 268	-401 449	67 395	564 183
Trade Creditors Trade Payables			108 070	64 380	128 372	418 637	609 335	607 913	569 047	546 217
Trade Debtors Trade Receivables			74 999		22 050		2 716	31 984	59 863	15 191
Creditors Due Within One Year	1 626 792	1 641 754	1 633 440
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Pasquale D.

Role: Director

Appointed: 12 October 2006

Latest update: 12 February 2024

People with significant control

Jwg-It Group Limited

Address: Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pasquale D.

Notified on 6 April 2016

Ceased on 28 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

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 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Jwg-it Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pasquale D.

Jitendra D.

Susan C.

People with significant control

Jwg-It Group Limited

Pasquale D.

Accounts Documents

Company filings

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