J & J W Garden Limited is a private limited company registered at Sutherland House, Friars, Newcastle Upon Tyne NE1 5XE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-28, this 6-year-old company is run by 3 directors.
Director William H., appointed on 28 December 2017. Director Jane H., appointed on 28 December 2017. Director Jimmie H., appointed on 28 December 2017.
The company is officially classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was sent on 2022-12-27 and the due date for the following filing is 2024-01-10. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Sutherland House |
| Office Address2 | Friars |
| Town | Newcastle Upon Tyne |
| Post code | NE1 5XE |
| Country of origin | United Kingdom |
| Registration Number | 11126196 |
| Date of Incorporation | Thu, 28th Dec 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 28 December 2017
Position: Director
Appointed: 28 December 2017
Position: Director
Appointed: 28 December 2017
The register of PSCs who own or control the company consists of 3 names. As BizStats established, there is William H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jimmie H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jane H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William H.
| Notified on | 28 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jimmie H.
| Notified on | 28 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane H.
| Notified on | 28 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-01-01 | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 908 | 14 773 | 20 461 | 7 091 | 7 170 | ||||
| Current Assets | 15 956 | 16 855 | 22 921 | 9 754 | 10 513 | ||||
| Debtors | 548 | 582 | 588 | 599 | 1 007 | ||||
| Net Assets Liabilities | 1 185 | 1 005 | 1 204 | 1 110 | 583 | ||||
| Property Plant Equipment | 1 886 | 1 886 | 1 415 | 1 415 | 1 062 | 1 062 | 1 125 | 1 125 | 844 |
| Total Inventories | 1 500 | 1 500 | 1 872 | 2 064 | 2 336 | ||||
| Other | |||||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 6 173 | 12 723 | 12 723 | 19 273 | 19 273 | 25 823 | 25 823 | 32 373 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 424 | 895 | 895 | 1 248 | 1 248 | 1 549 | 1 549 | 1 830 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 364 | ||||||||
| Average Number Employees During Period | 7 | 7 | 7 | ||||||
| Creditors | 75 625 | 69 772 | 45 887 | 31 374 | 30 772 | ||||
| Fixed Assets | 61 212 | 54 191 | 47 288 | 40 801 | 33 970 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 550 | 6 550 | 6 550 | 6 550 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 353 | 301 | 281 | |||||
| Intangible Assets | 59 326 | 59 326 | 52 776 | 52 776 | 46 226 | 46 226 | 39 676 | 39 676 | 33 126 |
| Intangible Assets Gross Cost | 65 499 | 65 499 | 65 499 | 65 499 | 65 499 | 65 499 | 65 499 | 65 499 | |
| Net Current Assets Liabilities | 59 669 | 52 917 | 22 966 | 21 620 | 20 259 | ||||
| Property Plant Equipment Gross Cost | 2 310 | 2 310 | 2 310 | 2 310 | 2 310 | 2 674 | 2 674 | 2 674 | |
| Provisions For Liabilities Balance Sheet Subtotal | 358 | 269 | 201 | 207 | 211 | ||||
| Total Assets Less Current Liabilities | 1 543 | 1 274 | 24 322 | 19 181 | 13 711 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy