Jhwalter Llp was formally closed on 2023-11-14. Jhwalter LLP was a limited liability partnership that was located at 1 Mint Lane, Lincoln, Lincolnshire, LN1 1UD. Its full net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 2008-02-06). The most recent confirmation statement was filed on 2023-03-16 and last time the annual accounts were filed was on 31 March 2021. 2016-03-06 is the date of the most recent annual return.
| Office Address | 1 Mint Lane |
| Office Address2 | Lincoln |
| Town | Lincolnshire |
| Post code | LN1 1UD |
| Country of origin | United Kingdom |
| Registration Number | OC334615 |
| Date of Incorporation | Wed, 6th Feb 2008 |
| Date of Dissolution | Tue, 14th Nov 2023 |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 30th Mar 2024 |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: LLP Member
Appointed: 01 April 2011
Position: LLP Designated Member
Appointed: 01 April 2010
Position: LLP Designated Member
Appointed: 01 April 2008
Position: LLP Designated Member
Appointed: 06 February 2008
Position: LLP Designated Member
Appointed: 06 February 2008
Position: LLP Designated Member
Appointed: 06 February 2008
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Timothy A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 718 | 41 267 | 72 533 | 422 801 |
| Current Assets | 732 226 | 690 218 | 586 592 | 1 106 128 |
| Debtors | 409 658 | 415 095 | 315 460 | 470 445 |
| Property Plant Equipment | 82 367 | 61 827 | 48 995 | 41 480 |
| Total Inventories | 309 850 | 233 856 | 198 599 | 212 882 |
| Other Debtors | 72 920 | 130 026 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 52 180 | 29 530 | 33 442 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 507 625 | 530 462 | 548 228 | 560 136 |
| Average Number Employees During Period | 34 | 36 | 36 | 33 |
| Bank Borrowings | 18 547 | 4 680 | 49 793 | |
| Bank Borrowings Overdrafts | 4 740 | 4 680 | 41 667 | |
| Creditors | 4 740 | 181 799 | 161 004 | 41 667 |
| Fixed Assets | 82 467 | 61 927 | 49 095 | 41 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 837 | 17 766 | 13 080 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 537 857 | 508 419 | 425 588 | 741 310 |
| Other Creditors | 15 862 | 33 442 | 56 749 | |
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 65 835 | 89 511 | 94 242 | 185 511 |
| Prepayments Accrued Income | 56 421 | 73 983 | 64 473 | |
| Property Plant Equipment Gross Cost | 589 992 | 592 289 | 597 223 | 601 616 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 297 | 4 934 | 5 743 | |
| Total Assets Less Current Liabilities | 620 324 | 570 346 | 474 683 | 782 890 |
| Trade Creditors Trade Payables | 46 685 | 58 078 | 33 320 | 114 432 |
| Trade Debtors Trade Receivables | 306 642 | 316 924 | 242 540 | 340 419 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 172 | |||
| Disposals Property Plant Equipment | 1 350 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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