Jwr Consulting Limited in Salisbury, SP1 3QX

Description

Data updated on: 04-12-2021

2013 is the date that marks the start of Jwr Consulting Limited, a firm located at 24 Pauls Dene Crescent, , Salisbury. It was established on 2013-12-16. The company's reg. no. was 08815719 and its post code was SP1 3QX. This firm had existed on the market for 8 years up until 2021-10-26.

Jonathan R. was this specific firm's director, assigned this position in 2013.

Jonathan R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 452	32 580

Balance Sheet
Cash Bank On Hand		31 845	61 698	57 447	62 891	65 318	52 811
Current Assets	69 895	41 004	61 698	65 247	70 951	65 318
Debtors	59	0		7 800	8 060
Net Assets Liabilities		32 580	45 722	51 010	57 421	54 753	1
Property Plant Equipment		951	2 186	2 183	1 882	663
Total Inventories		9 159
Cash Bank In Hand	69 836	31 845
Net Assets Liabilities Including Pension Asset Liability	47 452	32 580
Stocks Inventory	0	9 159
Tangible Fixed Assets	1 435	951

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	47 451	32 579
Shareholder Funds	47 452	32 580

Other Financial Data
Total Fixed Assets Additions		204
Total Fixed Assets Cost Or Valuation	1 876	2 080
Total Fixed Assets Depreciation	442	1 129
Total Fixed Assets Depreciation Charge In Period		687
Accumulated Depreciation Impairment Property Plant Equipment		1 129	1 410	3 140	5 372	1 868
Additions Other Than Through Business Combinations Property Plant Equipment			3 015	1 727	1 931
Average Number Employees During Period			1	1	1	1	1
Creditors		9 185	17 725	16 005	15 054	11 102	52 810
Depreciation Expense Property Plant Equipment		687	1 683
Depreciation Rate Used For Property Plant Equipment			33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 402			4 723
Disposals Property Plant Equipment			1 499			4 723
Increase From Depreciation Charge For Year Property Plant Equipment			1 683	1 730	2 232	1 219	643
Net Current Assets Liabilities	46 304	31 819	43 973	49 242	55 897	54 216	1
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted	1						1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 511
Other Disposals Property Plant Equipment							2 531
Par Value Share	1						1
Property Plant Equipment Gross Cost		2 080	3 596	5 323	7 254	2 531
Provisions For Liabilities Balance Sheet Subtotal		190	437	415	358	126
Taxation Including Deferred Taxation Balance Sheet Subtotal						126
Total Assets Less Current Liabilities	47 739	32 770	46 159	51 425	57 779	54 879	1
Creditors Due Within One Year Total Current Liabilities	23 591	9 185
Fixed Assets	1 435	951
Provisions For Liabilities Charges	287	190
Tangible Fixed Assets Additions		204
Tangible Fixed Assets Cost Or Valuation	1 876	2 080
Tangible Fixed Assets Depreciation	442	1 129
Tangible Fixed Assets Depreciation Charge For Period		687
Consideration For Shares Issued	1
Creditors Due Within One Year	23 591
Nominal Value Shares Issued	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Jonathan R.

Role: Director

Appointed: 16 December 2013

Latest update: 16 November 2023

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jwr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

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