Jwt (south) Limited in Bournemouth, BH8 8NF

Description

Data updated on: 29-08-2022

This company was located in Bournemouth under the following Company Registration No.: 07576829. This firm was established in 2011. The headquarters of this company was located at Hawthorn House 1 Lowther Gardens. The postal code for this place is BH8 8NF. This enterprise was officially closed in 2022, meaning it had been active for 11 years.

The companies that controlled this firm included: Burns Property Management & Lettings Limited owned over 3/4 of company shares. This business could have been reached in Bournemouth at 1 Lowther Gardens, BH8 8NF and was registered as a PSC under the registration number 03033328.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 142	4 099	1 380	3 499	7 895

Balance Sheet
Cash Bank In Hand	72 433	88 840	83 691	82 813	91 636
Cash Bank On Hand					91 636	85 486	100 235	97 526
Current Assets	99 490	111 527	109 749	124 914	118 091	111 476	123 521	160 056
Debtors	27 057	22 687	26 058	42 101	26 455	25 990	23 286	62 530
Intangible Fixed Assets	33 333	16 666
Net Assets Liabilities							18 463	45 253
Net Assets Liabilities Including Pension Asset Liability	2 142	4 099	1 380	3 499
Property Plant Equipment					1 387	1 039	2 245	7 976
Tangible Fixed Assets	20 513	13 973	8 840	5 174	1 387

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	2 043	4 000	1 281	3 400	7 796
Shareholder Funds	2 142	4 099	1 380	3 499	7 895

Other Financial Data
Accounting Period Subsidiary		2 013	2 014	2 015	2 016
Accrued Liabilities Deferred Income					55 590	51 268	50 750	44 651
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					31 928	32 613	33 862	37 627
Average Number Employees During Period						15	15	15
Corporation Tax Payable					54 144	47 446	34 954	29 747
Creditors					111 585	101 155	107 305	121 846
Creditors Due After One Year	17 988	12 037	5 796
Creditors Due Within One Year	133 430	126 154	111 537	126 591	111 585
Fixed Assets	54 070	30 763	8 964	5 176	1 389	1 041	2 247	7 978
Increase From Depreciation Charge For Year Property Plant Equipment						685	1 249	3 765
Intangible Assets Gross Cost					50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 667	33 334	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	16 667	16 667	16 666
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Investments Fixed Assets	224	124	124	2	2	2	2	2
Investments In Group Undertakings					2	2	2	2
Net Current Assets Liabilities	-33 940	-14 627	-1 788	-1 677	6 506	10 321	16 216	38 210
Number Shares Allotted	99	99	198	198	198
Number Shares Issued Fully Paid						198
Other Creditors							2 598	2 598
Other Taxation Social Security Payable								5 865
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					7 660	6 292	6 032	3 851
Property Plant Equipment Gross Cost					33 315	33 652	36 107	45 603
Provisions For Liabilities Balance Sheet Subtotal								935
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions	27 446	591	2 997	1 129	1 152
Tangible Fixed Assets Cost Or Valuation	27 446	28 037	31 034	32 163	33 315
Tangible Fixed Assets Depreciation	6 933	14 064	22 194	26 989	31 928
Tangible Fixed Assets Depreciation Charged In Period	6 933	7 131	8 130	4 795	4 939
Total Additions Including From Business Combinations Property Plant Equipment						337	2 455	9 496
Total Assets Less Current Liabilities	20 130	16 136	7 176	3 499	7 895	11 362	18 463	46 188
Trade Debtors Trade Receivables					18 596	19 698	17 254	58 679

Latest update: 8 January 2024

People with significant control

Burns Property Management & Lettings Limited

Address: Hawthorn House 1 Lowther Gardens, Bournemouth, BH8 8NF, England

Legal authority English Law

Legal form Limited Company

Country registered England

Place registered England

Registration number 03033328

Notified on 24 March 2020

Nature of control:

over 3/4 of shares

George Morgan (Bournemouth) Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11315899

Notified on 17 May 2018

Ceased on 24 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David J.

Notified on 13 June 2016

Ceased on 19 June 2018

Nature of control:

1/2 or less of shares

Timothy T.

Notified on 13 June 2016

Ceased on 17 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	07 April 2022
Confirmation statement last made up date	24 March 2021

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 March 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Jwt (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Mark F.

Caroline K.

Timothy T.

John W.

David J.

People with significant control

Burns Property Management & Lettings Limited

George Morgan (Bournemouth) Limited

David J.

Timothy T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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