Jwp Interim Management Limited in West Malling, ME19 5ES

Description

Data updated on: 01-11-2023

Jwp Interim Management came into being in 2015 as a company enlisted under no 09501067, located at ME19 5ES West Malling at Little Berries Taylors Lane. This firm has been in business for 10 years and its current status is active. This enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Jwp Interim Management Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The most recent confirmation statement was released on Fri, 24th Feb 2023.

As for the following firm, all of director's obligations have so far been done by John P. who was chosen to lead the company on 20th March 2015.

John P. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency
Net Worth	-834

Balance Sheet
Cash Bank In Hand	766
Cash Bank On Hand	766	39 106	48 325	84 313	178 517	168 859	123 495	65 357	44 806	44 186
Current Assets		39 106	50 825	94 313	203 517	193 948	125 297	65 357
Debtors			2 500	10 000	25 000	25 089	1 802
Other Debtors					25 000	25 089	1 802

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-934
Shareholder Funds	-834

Other Financial Data
Amount Specific Advance Or Credit Directors	1 000	3 000	4 196	48 946	59 273	54 788	58 840	18 966
Amount Specific Advance Or Credit Made In Period Directors	4 000	1 000	3 000	4 221	48 946	59 273	54 788	68 840	60 966	75
Amount Specific Advance Or Credit Repaid In Period Directors	5 000	3 000	4 196	48 971	59 273	54 788	58 840	28 966	42 000	75
Average Number Employees During Period	1	1	1	1	1	1	1	1	1	1
Creditors	1 600	11 662	8 675	63 907	97 122	71 212	60 241	20 500	1 400	1 400
Creditors Due Within One Year	1 600
Investments Fixed Assets				29 773	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-834	27 444	42 150	30 406	106 395	122 736	65 056	44 857	43 406	42 786
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100	100
Other Creditors	1 600	4 140	5 576	50 397	60 573	56 089	60 241	20 366	1 400	1 400
Other Investments Other Than Loans		102 195	103 295	29 773	10 000	10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable		7 522	3 099	13 510	36 549	15 123		134
Par Value Share	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-834	27 444	42 150	60 179	116 395	132 736	75 056	54 857	53 406	52 786
Trade Debtors Trade Receivables			2 500	10 000

Company staff

John P.

Role: Director

Appointed: 20 March 2015

Latest update: 30 June 2025

People with significant control

John P.

Notified on 27 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 March 2025

Jwp Interim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jwp Interim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016