Jwsm Consultants Ltd
B.c.l. House 2 Pavilion Business Park Royds Hall Road LS12 6AJ Leeds
Number: 09754228
Incorporation date: 2015-08-28
Dissolution date: 2022-08-02
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at B.c.l. House 2 Pavilion Business Park, Leeds LS12 6AJ Jwsm Consultants Limited was classified as a Private Limited Company and issued a 09754228 Companies House Reg No. This firm had been established 9 years ago before was dissolved on 2022-08-02.
This business was controlled by a single director: Jonathan M., who was appointed on 2015-08-28.
Jonathan M. 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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||
| Net Worth | 467 | |||||
| Balance Sheet | ||||||
| Debtors | 5 109 | -892 | 837 | 1 671 | 5 867 | 9 758 |
| Net Assets Liabilities | -3 993 | 105 | -9 509 | 2 852 | 63 | |
| Other Debtors | 5 109 | -892 | 837 | 1 671 | 5 867 | 9 758 |
| Property Plant Equipment | 4 563 | 2 557 | 550 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 466 | |||||
| Shareholder Funds | 467 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 750 | 792 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 454 | 3 460 | 5 467 | 6 017 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 642 | 3 101 | 4 428 | 13 251 | 3 460 | 9 695 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 454 | 2 006 | 2 007 | 550 | ||
| Net Current Assets Liabilities | 467 | -3 993 | -3 591 | -11 580 | 2 407 | 63 |
| Other Creditors | 900 | 3 850 | 945 | 13 201 | 792 | 792 |
| Property Plant Equipment Gross Cost | 6 017 | 6 017 | 6 017 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 867 | 486 | 105 | |||
| Taxation Social Security Payable | 4 226 | 2 669 | ||||
| Total Assets Less Current Liabilities | 467 | -3 993 | 972 | -9 023 | 2 957 | 63 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | 50 | ||
| Creditors Due Within One Year | 4 642 | |||||
| Number Shares Allotted | 1 | |||||
| Other Taxation Social Security Payable | 3 741 | -748 | 3 482 | 2 668 | 8 903 | |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 017 | |||||
| Advances Credits Directors | 5 109 | |||||
Role: Director
Appointed: 28 August 2015
Latest update: 17 December 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 12 September 2022 |
| Confirmation statement last made up date | 29 August 2021 |
| Annual Accounts 12 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 28 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 12 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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