Jwt Estates Limited in Bosham, PO18 8NF

Description

Data updated on: 01-11-2023

The firm operates as Jwt Estates Limited. This company was founded twenty six years ago and was registered under 03574718 as the registration number. This particular registered office of the firm is registered in Bosham. You may find them at The Estate Office, Unit 1 The Broadbridge Business Centre, Delling Lane. Jwt Estates Limited was registered 26 years from now as Blakedew One Hundred And Six. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022/04/30 is the last time company accounts were reported.

In this specific limited company, the full scope of director's obligations have so far been fulfilled by Herbert H. who was arranged to perform management duties on Tue, 21st Jul 1998. That limited company had been directed by Arabella H. up until 2008. What is more another director, namely Herbert H. resigned in March 2003.

Previous company's names
Jwt Estates Limited 1998-07-30
Blakedew One Hundred And Six Limited 1998-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 609 788	4 143 700	4 341 400	5 217 322

Balance Sheet
Cash Bank On Hand				152 005	82 209	103 208	45 815	62 066	246 793	193 307	1 164 152
Current Assets	1 421 052	1 433 062	1 401 280	1 446 284	1 336 432	150 181	72 097	88 169	272 062	297 253	1 224 567
Debtors				1 294 279	1 254 223	46 973	26 282	26 103	25 269	103 946	60 415
Net Assets Liabilities				4 793 475	4 867 014	5 194 771	4 707 831	4 556 112	4 554 787	4 561 587	3 469 001
Other Debtors				21 914	22 118	30 875	10 184	10 005	9 171	38 800	9 614
Cash Bank In Hand	32 496	47 928	68 072	152 005
Net Assets Liabilities Including Pension Asset Liability	3 609 788	4 143 700	4 341 400	5 217 322
Tangible Fixed Assets	4 082 000	4 603 600	4 791 000	5 616 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 240 571	2 252 883	2 263 183	2 314 105
Shareholder Funds	3 609 788	4 143 700	4 341 400	5 217 322

Other Financial Data
Accrued Liabilities										2 400	2 520
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 681 577
Amounts Owed By Related Parties					1 232 105	16 098	16 098	16 098	16 098	65 146	50 801
Amounts Owed To Related Parties						152 396	281 831	131	48 636	6 692	309
Average Number Employees During Period							2	2	2
Bank Borrowings				1 734 767	1 706 102	2 077 123	2 049 935	2 049 935	1 509 154	2 364 297
Comprehensive Income Expense					206 648	481 357	-375 742	27 705	158 310		-463 139
Creditors				1 711 991	1 683 322	2 135 428	2 108 240	2 240 580	1 810 997	2 422 602	696 942
Current Tax For Period							2 933				181 158
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-13 057	49 992		-3 733	-162 837
Disposals Investment Property Fair Value Model								-450 000	-20 000		-3 700 000
Dividend Per Share Final										2	1
Dividend Per Share Interim					133	154	111	179	160	207	3
Dividends Paid					-133 109	-153 600	-111 198	-179 424	-159 635	-207 388	-629 447
Financial Commitments Other Than Capital Commitments						204 476
Financial Liabilities						58 305	58 305	58 305	58 305	58 305	58 305
Further Item Creditors Component Total Creditors					1 592 203	1 782 003	2 049 935	2 049 935	1 509 154	2 364 297
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					162 000	553 423	-214 000	-44 000
Investment Property				5 616 000	5 778 000	8 013 000	7 799 000	7 305 000	7 285 000	7 285 000	3 585 000
Investment Property Fair Value Model				5 616 000	5 778 000	8 013 000	7 799 000	7 305 000	7 285 000	7 285 000	3 585 000
Net Current Assets Liabilities	1 354 577	1 303 092	1 274 137	1 313 313	1 205 039	-156 123	-469 308	55 305	-355 603	259 070	977 986
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Comprehensive Income Expense Net Tax					153 144	552 797	-395 463	-45 000	-16 702		-1 401 468
Other Creditors				89 745	91 479	46 186	57 758	25 857	19 497	19 100	13 184
Par Value Share		1		1		1	1	1	1	1	1
Profit Loss					206 648	481 357	-375 742	72 705	175 012	214 188	-463 139
Provisions For Liabilities Balance Sheet Subtotal				423 847	432 703	526 678	513 621	563 613	563 613	559 881	397 043
Taxation Social Security Payable						5 728	2 933				181 158
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-10 124	49 992		-3 733	18 321
Total Assets Less Current Liabilities	5 436 577	5 906 692	6 065 137	6 929 313	6 983 039	7 856 877	7 329 692	7 360 305	6 929 397	7 544 070	4 562 986
Total Borrowings					1 683 322	2 077 123	2 049 935	2 049 935	1 509 154	2 364 297
Trade Creditors Trade Payables				3 880	3 761	28 214	21 993	6 876	18 752	12 391	49 410
Amounts Owed By Group Undertakings				1 249 891	1 232 105
Amounts Owed By Group Undertakings Other Participating Interests After One Year			-1 287 037	-1 249 891
Bank Borrowings Overdrafts				1 711 991	1 683 322
Creditors Due After One Year	1 826 789	1 762 992	1 723 737	1 711 991
Creditors Due Within One Year	66 475	129 970	127 143	132 971
Debtors Due After One Year	1 344 136	1 343 839	1 287 037	1 249 891
Number Shares Allotted		1 000		1 000
Other Taxation Social Security Payable				16 570	13 373
Revaluation Reserve	1 368 217	1 889 817	2 077 217	2 902 217
Secured Debts	1 785 821	1 777 333	1 745 961	1 734 767
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 082 000	4 603 600	4 791 000	5 616 000
Tangible Fixed Assets Increase Decrease From Revaluations		521 600		825 000

Company staff

Herbert H.

Role: Director

Appointed: 21 July 1998

Latest update: 11 March 2024

Raymond B.

Role: Secretary

Appointed: 04 July 2016

Resigned: 03 February 2022

Latest update: 11 March 2024

Arabella H.

Role: Secretary

Appointed: 12 April 2007

Resigned: 21 April 2011

Latest update: 11 March 2024

Arabella H.

Role: Director

Appointed: 12 April 2007

Resigned: 30 October 2008

Latest update: 11 March 2024

Herbert H.

Role: Director

Appointed: 25 February 2003

Resigned: 01 March 2003

Latest update: 11 March 2024

John H.

Role: Director

Appointed: 21 July 1998

Resigned: 12 April 2007

Latest update: 11 March 2024

Herbert H.

Role: Secretary

Appointed: 21 July 1998

Resigned: 12 April 2007

Latest update: 11 March 2024

Blakelaw Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 1998

Resigned: 21 July 1998

Address: North Harbour, Portsmouth, Hampshire, PO6 4ST

Latest update: 11 March 2024

Blakelaw Director Services Limited

Role: Corporate Nominee Director

Appointed: 03 June 1998

Resigned: 21 July 1998

Address: North Harbour, Portsmouth, Hampshire, PO6 4ST

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Herbert H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Arabella H. has substantial control or influence over the company.

Herbert H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Arabella H.

Notified on 19 January 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 November 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Jwt Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert H.

Raymond B.

Arabella H.

Arabella H.

Herbert H.

John H.

Herbert H.

Blakelaw Secretaries Limited

Blakelaw Director Services Limited

People with significant control

Herbert H.

Arabella H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Jwt Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert H.

Raymond B.

Arabella H.

Arabella H.

Herbert H.

John H.

Herbert H.

Blakelaw Secretaries Limited

Blakelaw Director Services Limited

People with significant control

Herbert H.

Arabella H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014 - 2016