Founded in 2015, Jjw Management, classified under reg no. 09691376 is an active company. Currently registered at 9 Thorne Road DN1 2HJ, Doncaster the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Jonathan W., appointed on 17 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 09691376 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 17 July 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Jonathan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne W.
| Notified on | 6 April 2016 |
| Ceased on | 9 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 29 559 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 039 | 44 817 | 56 164 | 89 142 | 89 927 | 87 149 | 75 334 | |
| Current Assets | 37 553 | 47 039 | 44 817 | 71 092 | 97 592 | 91 927 | 87 149 | |
| Debtors | 37 553 | 17 000 | 14 928 | 8 450 | 2 000 | |||
| Net Assets Liabilities | 29 559 | 42 600 | 42 747 | 62 660 | 86 782 | 87 071 | 108 | -7 864 |
| Other Debtors | 37 500 | 17 000 | 14 928 | 8 450 | 2 000 | |||
| Property Plant Equipment | 720 | 540 | 890 | 2 941 | 2 585 | |||
| Net Assets Liabilities Including Pension Asset Liability | 29 559 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 29 557 | |||||||
| Shareholder Funds | 29 559 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 420 | 717 | 1 142 | 1 468 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 960 | 647 | 3 436 | 2 118 | ||||
| Amounts Owed To Related Parties | 485 | 653 | 1 410 | 3 431 | 4 510 | 4 856 | 89 232 | 84 955 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 994 | 4 439 | 2 070 | 9 015 | 11 247 | 5 577 | 89 982 | 85 783 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -555 | -537 | ||||||
| Disposals Property Plant Equipment | -960 | -2 148 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 180 | 297 | 980 | 863 | |||
| Net Current Assets Liabilities | 42 747 | 62 077 | 86 345 | 86 350 | -2 833 | -10 449 | ||
| Property Plant Equipment Gross Cost | 960 | 960 | 1 607 | 4 083 | 4 053 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 103 | 169 | |||||
| Total Assets Less Current Liabilities | 42 747 | 62 797 | 86 885 | 87 240 | 108 | |||
| Creditors Due Within One Year | 7 994 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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