W Jennings & Associates Limited in Leatherhead, KT24 5LA

Description

Data updated on: 01-11-2023

The business is registered in Leatherhead under the following Company Registration No.: 03981843. The firm was started in the year 2000. The office of this company is located at 37 Middle Farm Place Effingham. The post code for this location is KT24 5LA. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 30th June 2023 and the most current annual confirmation statement was released on 24th April 2023.

Since 2000-04-27, this specific company has only had a single managing director: William J. who has been with it for twenty four years. Moreover, the managing director's efforts are often assisted with by a secretary - Penny J., who was officially appointed by this company on 2000-04-27.

William J. is the individual who controls this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 587	5 346	2 192	1 140	2 789

Balance Sheet
Cash Bank On Hand						20 585	9 892	12 024	35 315	21 463	36 958	8 564
Current Assets	63 093	22 290	14 234	9 247	13 047	32 009	25 738	25 987	41 878	22 267	39 528	13 724
Debtors	16 438	15 079	11 144	6 141	12 075	11 424	15 846	13 963	6 563	804	2 570	5 160
Net Assets Liabilities						2 587	3 691	5 968	6 266	2 733	1 783	1 048
Other Debtors								6 700	4 000			3 520
Cash Bank In Hand	46 655	7 211	3 090	3 106	972
Net Assets Liabilities Including Pension Asset Liability	18 587	5 346	2 192	1 140	2 789

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 585	5 344	2 190	1 138	2 787
Shareholder Funds	18 587	5 346	2 192	1 140	2 789

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities						15 229	8 645	8 640	25 408	15 170	15 468	2 000
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						29 422	22 047	20 019	35 761	27 717	26 993	2 692
Loans From Directors										8 484	10 752	9 984
Net Current Assets Liabilities	18 587	5 346	2 192	1 140	2 789	32 009	25 738	5 968	6 117	-5 450	12 535	11 032
Other Creditors						145	334
Taxation Social Security Payable						14 048	13 068	7 974	8 862	971	2 409	1 093
Total Assets Less Current Liabilities	18 587	5 346	2 192	1 140	2 789	32 009	25 738	5 968	6 266	-5 450	12 535	11 032
Trade Creditors Trade Payables								3 405	1 491	1 848	3 137
Trade Debtors Trade Receivables						11 424	15 846	7 263	2 563	804	2 570	1 640
Value-added Tax Payable										1 244	5 979	-401
Creditors Due Within One Year Total Current Liabilities	44 506	16 945
Creditors Due Within One Year		16 944	12 042	8 107	10 258

Company staff

Penny J.

Role: Secretary

Appointed: 27 April 2000

Latest update: 12 March 2024

William J.

Role: Director

Appointed: 27 April 2000

Latest update: 12 March 2024

People with significant control

William J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 August 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

W Jennings & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny J.

William J.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

William J.

Accounts Documents

Company filings

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