Jwk Driving Support Ltd
6 Harrier Close Weldon NN17 3FB Corby
Number: 08797695
Incorporation date: 2013-12-02
Dissolution date: 2023-04-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in 6 Harrier Close, Corby NN17 3FB Jwk Driving Support Limited was a Private Limited Company and issued a 08797695 Companies House Reg No. It'd been founded 11 years ago before was dissolved on 2023-04-18.
This company was directed by a single managing director: John K., who was assigned this position on 2013-12-02.
John K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 |
| Currency | |||||||
| Net Worth | 26 | 37 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 126 | 3 012 | |||||
| Cash Bank On Hand | 3 012 | 3 777 | 5 261 | 1 396 | |||
| Current Assets | 5 454 | 6 444 | 12 577 | 8 339 | 3 396 | 2 000 | |
| Debtors | 2 328 | 3 432 | 8 800 | 3 078 | 2 000 | 2 000 | 17 631 |
| Other Debtors | 3 432 | 8 800 | 3 078 | 2 000 | 2 000 | 17 631 | |
| Property Plant Equipment | 704 | 320 | 3 187 | 2 699 | 1 928 | ||
| Tangible Fixed Assets | 1 087 | 704 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 25 | 36 | |||||
| Shareholder Funds | 26 | 37 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 57 | 525 | 17 631 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 922 | 46 214 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 390 | 28 058 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 830 | 242 | 1 176 | 1 947 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 111 | 12 704 | 11 439 | 5 909 | 3 842 | 19 651 | |
| Creditors Due Within One Year | 6 515 | 7 111 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 150 | 2 831 | |||||
| Disposals Property Plant Equipment | 1 150 | 3 875 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 562 | 934 | 771 | 884 | ||
| Net Current Assets Liabilities | -1 061 | -667 | -127 | -3 100 | -2 513 | -1 842 | -2 020 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 929 | 990 | 1 091 | 1 134 | 1 652 | 2 245 | |
| Other Taxation Social Security Payable | 6 182 | 11 714 | 10 123 | 4 649 | 351 | 3 424 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 3 429 | 3 875 | 3 875 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 150 | ||||||
| Tangible Fixed Assets Depreciation | 63 | 446 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 383 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 429 | 446 | |||||
| Total Assets Less Current Liabilities | 26 | 37 | 193 | 87 | 186 | 86 | -2 020 |
| Trade Creditors Trade Payables | 225 | 126 | 130 | 341 | |||
| Advances Credits Directors | 1 848 | 3 432 | |||||
| Advances Credits Made In Period Directors | 1 848 | ||||||
| Bank Borrowings | 12 500 | ||||||
| Bank Borrowings Overdrafts | 1 709 | 13 641 | |||||
Role: Director
Appointed: 02 December 2013
Latest update: 2 May 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 16 December 2022 |
| Confirmation statement last made up date | 02 December 2021 |
| Annual Accounts 30th March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 02 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30th March 2015 |
| Annual Accounts 22nd July 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22nd July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
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