Founded in 2016, Jmw Enterprises, classified under reg no. 10258393 is an active company. Currently registered at 5 Shipley Mill Close TN23 3NR, Ashford the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Juliet W., appointed on 30 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Shipley Mill Close |
Office Address2 | Park Farm, Kingsnorth |
Town | Ashford |
Post code | TN23 3NR |
Country of origin | United Kingdom |
Registration Number | 10258393 |
Date of Incorporation | Thu, 30th Jun 2016 |
Industry | Residents property management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Juliet W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Juliet W.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 17 515 | 24 113 | 30 129 | 35 412 | 35 602 | 39 018 | 44 892 |
Net Assets Liabilities | -738 | 4 392 | 14 411 | 41 809 | 49 733 | 57 365 | |
Cash Bank On Hand | 24 113 | 29 929 | 34 972 | 35 402 | 38 816 | 44 692 | |
Debtors | 200 | 440 | 200 | 202 | 200 | ||
Other Debtors | 2 | ||||||
Other | |||||||
Creditors | 229 999 | 231 467 | 232 717 | 233 097 | 228 491 | 228 033 | 228 572 |
Fixed Assets | 211 746 | 211 746 | |||||
Net Current Assets Liabilities | -212 484 | -207 354 | -202 588 | -197 685 | -192 889 | -189 015 | -183 680 |
Total Assets Less Current Liabilities | -738 | 4 392 | 9 508 | 14 411 | 47 111 | 55 985 | 61 320 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 350 | ||||||
Investment Property | 211 746 | 212 096 | 212 096 | 240 000 | 245 000 | 245 000 | |
Investment Property Fair Value Model | 211 746 | 212 096 | 212 096 | 240 000 | 245 000 | ||
Other Creditors | 230 437 | 231 517 | 231 947 | 227 367 | 227 124 | 227 333 | |
Other Taxation Social Security Payable | 1 030 | 1 200 | 1 150 | 1 124 | 909 | 1 239 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 302 | 6 252 | 3 955 | ||||
Trade Debtors Trade Receivables | 200 | 440 | 200 | 200 | 200 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 302 | ||||||
Provisions | 5 302 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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