Kjw Group Limited in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

Kjw Group Limited has been prospering on the market for seven years. Registered under the number 10661486 in the year 2017, the firm is registered at 1 Rushmills, Northampton NN4 7YB. This enterprise's registered with SIC code 64209 which stands for Activities of other holding companies n.e.c.. Its latest financial reports provide detailed information about the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-03-08.

As stated, the following business was incorporated in 2017-03-09 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Kevin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helene W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 000 000	1 936 860	870 620	367 152	2 367 723
Current Assets	3 000 000	2 936 860	2 951 988	3 006 411	4 436 933
Debtors		500 000	1 566 190	1 561 177	1 063 600
Property Plant Equipment	335 660	448 930

Other Financial Data
Audit Fees Expenses	20 000	22 033
Company Contributions To Money Purchase Plans Directors	191 216
Director Remuneration	20 400	20 400
Accrued Liabilities					90
Accumulated Depreciation Impairment Property Plant Equipment	237 034	296 666
Amounts Owed By Associates		500 000	1 060 000	1 063 600	1 063 600
Amounts Owed By Group Undertakings			497 577	497 577
Amounts Owed To Group Undertakings					1 502 423
Average Number Employees During Period	19	23	29	31	33
Comprehensive Income Expense	3 000 000	69 600	502 193	61 983	-72 459
Corporation Tax Payable			792	1 845	467
Creditors	63 140		792	3 232	1 506 213
Current Asset Investments		500 000	515 178	1 078 082	1 005 610
Current Tax For Period	479 141	340 141
Depreciation Expense Property Plant Equipment	64 084	96 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment	24 870	37 220
Disposals Property Plant Equipment	30 636	54 913
Dividends Paid	63 140	69 600	500 000	10 000
Dividends Paid On Shares Interim	63 140	69 600
Fixed Assets	2	2	2	2	2
Further Item Interest Expense Component Total Interest Expense		2
Gain Loss On Disposals Property Plant Equipment	-5 767	-9 359
Increase From Depreciation Charge For Year Property Plant Equipment	64 086	96 854
Investments Fixed Assets	2	2	2	2	2
Investments In Group Undertakings	2	2	2	2	2
Issue Equity Instruments	2
Net Assets Liabilities Subsidiaries	-5 917 566	-7 423 335
Net Current Assets Liabilities	2 936 860	2 936 860	2 951 196	3 003 179	2 930 720
Number Shares Issued Fully Paid	2	2		2	2
Number Shares Issued Specific Share Issue	2
Other Deferred Tax Expense Credit	7 710	16 678
Pension Other Post-employment Benefit Costs Other Pension Costs	193 322	10 923
Percentage Class Share Held In Subsidiary	100	100
Profit Loss	3 000 000	69 600	309 986	61 983	314 476
Profit Loss Subsidiaries	2 061 842	1 575 369
Property Plant Equipment Gross Cost	572 694	745 596
Social Security Costs	81 649	94 354
Staff Costs Employee Benefits Expense	1 118 367	1 044 730
Tax Tax Credit On Profit Or Loss On Ordinary Activities	416 711	263 475
Total Additions Including From Business Combinations Property Plant Equipment	108 478	227 815
Total Assets Less Current Liabilities	2 936 862	2 936 862	2 951 198	3 003 181	2 930 722
Total Current Tax Expense Credit	409 001	246 797
Total Operating Lease Payments	63 799	63 803
Trade Creditors Trade Payables					1
Wages Salaries	843 396	939 453

Company staff

Helene W.

Role: Director

Appointed: 09 March 2017

Latest update: 5 February 2024

Kevin W.

Role: Director

Appointed: 09 March 2017

Latest update: 5 February 2024

People with significant control

Kevin W.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helene W.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kjw Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helene W.

Kevin W.

People with significant control

Kevin W.

Helene W.

Accounts Documents

Company filings

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