This particular Jwp24 Limited company has been operating offering its services for at least ten years, as it's been founded in 2014. Started with registration number 09265052, Jwp24 was set up as a Private Limited Company located in C/o Cowgill Holloway Business Recovery Llp, 45-53 Chorley New Road BL1 4QR. The company's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. Its most recent accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-15.
Jwp24 Limited
General information
Name:
Jwp24 Ltd
Office Address:
C/o Cowgill Holloway Business Recovery Llp Regency House BL1 4QR 45-53 Chorley New Road
Number: 09265052
Incorporation date: 2014-10-15
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | ||||||||
| Net Worth | 534 | 27 368 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 495 | 94 656 | 72 315 | 125 156 | 59 572 | 44 802 | ||
| Current Assets | 14 806 | 76 851 | 121 015 | 145 415 | 201 555 | 383 891 | 394 745 | 333 169 |
| Debtors | 8 545 | 8 830 | 1 092 | 78 954 | 207 499 | 286 652 | 237 094 | |
| Other Debtors | 8 830 | 1 092 | 78 954 | 207 499 | 286 652 | 237 094 | ||
| Property Plant Equipment | 8 812 | 8 827 | 7 034 | 68 956 | 92 941 | 119 132 | ||
| Total Inventories | 70 690 | 49 667 | 50 286 | 51 236 | 48 521 | 51 273 | ||
| Net Assets Liabilities | 27 368 | 57 101 | 173 208 | 321 209 | 341 950 | 390 823 | ||
| Cash Bank In Hand | 6 326 | 11 056 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 534 | 27 368 | ||||||
| Stocks Inventory | 8 480 | 57 250 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 434 | 27 268 | ||||||
| Shareholder Funds | 534 | 27 368 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 937 | 5 880 | 7 673 | 10 522 | 18 907 | 41 417 | ||
| Average Number Employees During Period | 5 | 9 | 4 | 2 | 4 | 2 | ||
| Creditors | 49 483 | 72 726 | 39 412 | 35 381 | 50 000 | 50 000 | 39 933 | |
| Dividends Paid | 53 000 | 55 000 | 75 000 | 50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 943 | 1 793 | 2 849 | 8 385 | 22 510 | |||
| Net Current Assets Liabilities | 534 | 27 368 | 48 289 | 106 003 | 166 174 | 302 253 | 299 009 | 311 624 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 53 715 | 1 400 | 2 000 | 1 900 | 2 000 | |||
| Other Taxation Social Security Payable | 19 011 | 38 012 | 35 381 | 79 638 | 93 836 | 7 638 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 110 729 | 113 378 | 223 001 | 70 741 | ||||
| Property Plant Equipment Gross Cost | 11 749 | 14 707 | 14 707 | 79 478 | 111 848 | 160 549 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 958 | 64 771 | 32 370 | 105 312 | ||||
| Total Assets Less Current Liabilities | 534 | 27 368 | 57 101 | 114 830 | 173 208 | 371 209 | 391 950 | 430 756 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 933 | |||||
| Disposals Property Plant Equipment | 56 611 | |||||||
| Trade Creditors Trade Payables | 11 907 | |||||||
| Fixed Assets | 8 812 | |||||||
| Creditors Due Within One Year | 14 272 | 49 483 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Company staff
Sheethal P.
Role: Director
Appointed: 15 October 2014
Latest update: 11 July 2023
People with significant control
Sheethal P.
Notified on
7 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 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 29 October 2024 |
| Confirmation statement last made up date | 15 October 2023 |
| Annual Accounts 13 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-15 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts 20 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 20 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
Company filings
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Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
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Change of registered address from C/O Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road Bolton BL1 4QR on 2023/12/21 to Cowgill Holloway Business Recovery Llp Fourth Floor Unit 5B the Parklands Bolton BL6 4SD (AD01)
filed on: 21st, December 2023
filed on: 21st, December 2023
address
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