S J W Accountants Ltd in Nuneaton, CV13 0NW

Description

Data updated on: 01-11-2023

S J W Accountants came into being in 2005 as a company enlisted under no 05406728, located at CV13 0NW Nuneaton at 41 Pipistrelle Drive. It has been in business for nineteen years and its status at the time is active. The name of the firm was changed in 2011 to S J W Accountants Ltd. The company former name was S J W Business Solutions. The firm's classified under the NACE and SIC code 70221 : Financial management. March 31, 2022 is the last time when the company accounts were filed.

Stephen W. is the following firm's individual director, who was appointed on 2005-03-29.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
S J W Accountants Ltd 2011-09-29
S J W Business Solutions Limited 2005-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	615	488			6 853	2 745

Balance Sheet
Cash Bank On Hand						6 868	2 164	3 110	243	1 775	2 985	2 481
Current Assets	22 363	23 272	28 605	30 094	46 642	7 319	2 464	3 260	243	3 280	2 985	2 760	393	1
Debtors	12 800	9 825	4 363	4 320	13 015	451	300	150		1 505		279
Net Assets Liabilities						2 745	2 458	2 658	1 984	2 986	2 394	2 186	393	1
Other Debtors										1 505		279
Cash Bank In Hand	9 563	13 447	24 242	25 774	33 627	6 868
Intangible Fixed Assets	35 100	30 600	26 100	21 600
Net Assets Liabilities Including Pension Asset Liability	615	488	734	383	6 853	2 745
Tangible Fixed Assets	1 756	1 171	586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	614	487	733	382	6 852	2 744
Shareholder Funds	615	488			6 853	2 745

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							6	7	58	59	59	58
Accumulated Depreciation Impairment Property Plant Equipment						2 341
Creditors						4 574	6	602	-1 741	294	591	574
Increase From Depreciation Charge For Year Property Plant Equipment							-2 341
Loans From Directors						4 574		209	-1 993	-1 505	202
Net Current Assets Liabilities	-36 241	-31 283	-25 952	-21 217	6 853	2 745	2 458	2 658	1 984	2 986	2 394	2 186	393	1
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1
Other Disposals Property Plant Equipment							2 341
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 341
Taxation Social Security Payable								386	194	235	330	516
Total Assets Less Current Liabilities	615	488										2 186	393	1
Trade Debtors Trade Receivables						451	300	150
Advances Credits Directors						-4 575
Advances Credits Made In Period Directors							4 575
Amount Specific Advance Or Credit Directors						-4 575
Amount Specific Advance Or Credit Made In Period Directors							4 575
Creditors Due Within One Year Total Current Liabilities	58 604	54 555
Fixed Assets	36 856	31 771	26 686	21 600
Intangible Fixed Assets Aggregate Amortisation Impairment	9 900	14 400	18 900	23 400
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	1 600
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Tangible Fixed Assets Cost Or Valuation	2 341	2 341	2 341	2 341	2 341	2 341
Tangible Fixed Assets Depreciation	585	1 170	1 755	2 341	2 341	2 341
Tangible Fixed Assets Depreciation Charge For Period		585
Capital Employed		488	734	383	6 853
Creditors Due Within One Year		54 555	54 557	51 311	39 789	4 574
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					25 000
Intangible Fixed Assets Disposals					45 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			585	586

Company staff

Stephen W.

Role: Director

Appointed: 29 March 2005

Latest update: 26 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

S J W Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Patricia W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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