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Jpw2013 Limited LEAMINGTON SPA

Jpw2013 started in year 2013 as Private Limited Company with registration number 08621405. The Jpw2013 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leamington Spa at Fulford House. Postal code: CV32 4EA.

The firm has 2 directors, namely Janice W., Peter W.. Of them, Janice W., Peter W. have been with the company the longest, being appointed on 23 July 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Jpw2013 Limited Address / Contact

Office Address Fulford House
Office Address2 Newbold Terrace
Town Leamington Spa
Post code CV32 4EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08621405
Date of Incorporation Tue, 23rd Jul 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Janice W.

Position: Director

Appointed: 23 July 2013

Peter W.

Position: Director

Appointed: 23 July 2013

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Janice W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights.

Janice W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth65 918116 896117 381       
Balance Sheet
Cash Bank In Hand4 18043 07989 556       
Cash Bank On Hand  89 55628 2839 68118 71743 55754 49239 58114 468
Current Assets39 96693 484102 65947 50727 55835 20153 05592 85871 83445 087
Debtors35 00849 59312 65318 77417 37716 0848 99817 86611 75310 119
Intangible Fixed Assets108 00081 00057 000       
Property Plant Equipment  4929 1147 5014 8842 521547292 
Stocks Inventory778812450       
Tangible Fixed Assets 828492       
Total Inventories  450450500400500500500500
Net Assets Liabilities Including Pension Asset Liability65 918         
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve65 818116 796117 281       
Shareholder Funds65 918116 896117 381       
Other
Accrued Liabilities Deferred Income  945945      
Accumulated Amortisation Impairment Intangible Assets  63 00087 000111 000120 000120 000120 000120 000 
Accumulated Depreciation Impairment Property Plant Equipment  8693 5916 2478 86411 54313 96714 22214 457
Average Number Employees During Period   222222 
Corporation Tax Payable  29 26714 198      
Creditors  42 77046 55843 93939 95655 45679 92271 81444 707
Creditors Due Within One Year82 04858 41642 770       
Current Asset Investments       20 00020 00020 000
Dividends Paid   138 800      
Fixed Assets108 00081 82857 49242 11416 5014 8842 52154729257
Increase From Amortisation Charge For Year Intangible Assets   24 00024 0009 000    
Increase From Depreciation Charge For Year Property Plant Equipment   2 7222 6562 6172 6792 424255235
Intangible Assets  57 00033 0009 000     
Intangible Assets Gross Cost  120 000120 000120 000120 000120 000120 000120 000 
Intangible Fixed Assets Aggregate Amortisation Impairment12 00039 00063 000       
Intangible Fixed Assets Amortisation Charged In Period12 00027 00024 000       
Intangible Fixed Assets Cost Or Valuation120 000120 000        
Net Current Assets Liabilities-42 08235 06859 889949-16 381-4 755-2 40112 93620380
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100      
Other Creditors   24 96425 95325 65433 06050 08557 36935 377
Other Current Asset Investments Balance Sheet Subtotal       20 00020 00020 000
Other Taxation Social Security Payable   21 08217 46914 19122 39526 89014 3099 331
Par Value Share 111      
Profit Loss   64 482      
Property Plant Equipment Gross Cost  1 36112 70513 74813 74814 06414 51414 514 
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 243118       
Tangible Fixed Assets Cost Or Valuation 1 2431 361       
Tangible Fixed Assets Depreciation 415869       
Tangible Fixed Assets Depreciation Charged In Period 415454       
Total Additions Including From Business Combinations Property Plant Equipment   11 3441 043 316450  
Total Assets Less Current Liabilities65 918116 896117 38143 06312012912013 483312437
Trade Creditors Trade Payables  49951251711112 947136-1
Trade Debtors Trade Receivables  12 65318 77417 37716 0848 99817 86611 75310 119
Intangible Fixed Assets Additions120 000         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 9th, February 2024 		Free Download (9 pages)

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