Jwg Management Limited in Stoke On Trent, ST6 7DF

Description

Data updated on: 01-11-2023

Jwg Management has been operating in this business field for at least eleven years. Registered under company registration number 08694335, this company is registered as a Private Limited Company. You can reach the office of the firm during its opening hours under the following address: 53 High Lane Burslem, ST6 7DF Stoke On Trent. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Jwg Management Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Sun, 17th Sep 2023.

According to the latest data, there seems to be a solitary director in the company: Zoey T. (since February 18, 2016). The following business had been governed by George C. until February 18, 2016.

Zoey T. 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	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	100	92	-625

Balance Sheet
Cash Bank On Hand				3 176	629			16 495	7 631	8 057
Current Assets	100	700		3 176	14 578	33 079	18 576	53 296	24 443	21 740
Debtors		700			13 949	33 079	18 576	36 801	16 812	13 683
Net Assets Liabilities			-625	604	3 808	12 536	136	229	-19 601	-19 687
Other Debtors					13 949	33 079	18 576	36 801	16 812	13 683
Property Plant Equipment			3 618	2 424	1 624	1 088
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	92	-625
Tangible Fixed Assets			3 618

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-8	-725
Shareholder Funds	100	92	-625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 782	2 976	3 776	4 312
Average Number Employees During Period			2	2	2	2	1	2	2	1
Bank Borrowings Overdrafts						5 899	13 332	37 500	9 000	4 481
Corporation Tax Payable								4 924
Creditors			3 519	4 842	12 118	21 446	18 440	37 500	11 462	13 326
Increase From Depreciation Charge For Year Property Plant Equipment				1 194	800	536
Net Current Assets Liabilities	100	92	-3 519	-1 666	2 460	11 633	136	37 729	8 899	8 414
Other Creditors			3 511	4 842	4 816	13 194	1 799	1 854	5 707	7 955
Other Taxation Social Security Payable			8			2 353	3 309	6 213	837	890
Property Plant Equipment Gross Cost			5 400	5 400	5 400	5 400
Provisions For Liabilities Balance Sheet Subtotal			724	154	276	185
Total Assets Less Current Liabilities	100	92	99	758	4 084	12 721	136	37 729	12 981	8 414
Total Borrowings						5 899
Creditors Due Within One Year		608	3 519
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Provisions For Liabilities Charges			724
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions			5 400
Tangible Fixed Assets Cost Or Valuation			5 400
Tangible Fixed Assets Depreciation			1 782
Tangible Fixed Assets Depreciation Charged In Period			1 782
Advances Credits Directors		700	700
Advances Credits Made In Period Directors		700
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 312
Disposals Property Plant Equipment							5 400

Company staff

Zoey T.

Role: Director

Appointed: 18 February 2016

Latest update: 21 January 2024

People with significant control

Zoey T.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jwg Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoey T.

George C.

George C.

People with significant control

Zoey T.

Accounts Documents

Company filings

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