Jwj Associates Ltd in Cobham, KT11 3AZ

Description

Data updated on: 01-11-2023

Jwj Associates Ltd could be gotten hold of in 10 Oak Road, in Cobham. The firm postal code is KT11 3AZ. Jwj Associates has been actively competing in this business for the last 16 years. The firm reg. no. is 06747916. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Jwj Associates Limited reported its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was released on 2022-11-12.

Considering the following enterprise's constant growth, it became vital to find additional executives: Catherine J. and Martin J. who have been cooperating since November 12, 2008 for the benefit of the following company.

Executives who control the firm include: Catherine J. has substantial control or influence over the company. Martin J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth			5 852	-5 146	-5 550

Balance Sheet
Net Assets Liabilities					-5 550	-6 636	6 723	6 723	-6 723	109 393	162 447
Property Plant Equipment						1	1			849	1 982	1 689
Debtors								1	1	52 441	10 509	1
Other Debtors								1	1	1	1	1
Cash Bank On Hand										188 675	251 387	169 857
Current Assets			12 080	3 138					1	241 116	261 896	169 858
Cash Bank In Hand	4 465	5 351	12 080
Net Assets Liabilities Including Pension Asset Liability	5 869	3 576	5 852	-5 146	-5 550
Tangible Fixed Assets	2 278	1 569	1 437

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 869	2 576	4 852	-6 146	-6 550
Shareholder Funds			5 852	-5 146	-5 550

Other Financial Data
Accrued Liabilities Deferred Income						395
Accumulated Depreciation Impairment Property Plant Equipment						4 125	4 125			850	3 275	4 656
Creditors					6 162	6 243	6 724	6 724	6 724	6 724	101 431	77 700
Fixed Assets			1 437	612	612	1	1	1
Net Current Assets Liabilities	3 591	2 007	4 415	-5 258	-6 162	-6 637	6 724	6 724	1	115 268	160 465	92 158
Property Plant Equipment Gross Cost						4 126	4 126			1 699	5 257	6 345
Total Assets Less Current Liabilities			6 661	-4 646	-5 550	-6 242	6 723	6 723	1	116 117	162 447	93 847
Other Creditors								6 724	6 724	6 724	63 687	83 592
Average Number Employees During Period									2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment										850	2 425	1 381
Other Taxation Social Security Payable										59 039	37 744	-5 892
Total Additions Including From Business Combinations Property Plant Equipment										1 699	3 558	1 088
Trade Debtors Trade Receivables										52 440	10 508
Accruals Deferred Income			809	500
Capital Employed	5 869	3 576	5 852
Creditors Due Within One Year	874	3 344	7 665	8 396	6 162
Number Shares Allotted		36 526	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			577
Tangible Fixed Assets Cost Or Valuation	3 549	3 549	4 126
Tangible Fixed Assets Depreciation	1 271	1 980	2 689
Tangible Fixed Assets Depreciation Charged In Period		709	709

Company staff

Catherine J.

Role: Director

Appointed: 12 November 2008

Latest update: 1 February 2024

Martin J.

Role: Director

Appointed: 12 November 2008

Latest update: 1 February 2024

People with significant control

Catherine J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martin J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	05 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Jwj Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine J.

Martin J.

People with significant control

Catherine J.

Martin J.

Accounts Documents

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