Jw & . Accountancy started in year 2014 as Private Limited Company with registration number 09344955. The Jw & . Accountancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huntingdon at 9 Tort Hill. Postal code: PE28 5TB. Since Friday 29th June 2018 Jw & Co. Accountancy Ltd is no longer carrying the name Ermine Bookkeeping Solutions.
The company has 2 directors, namely Daniel C., Gavin T.. Of them, Gavin T. has been with the company the longest, being appointed on 8 December 2014 and Daniel C. has been with the company for the least time - from 29 July 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Tort Hill |
Office Address2 | Sawtry |
Town | Huntingdon |
Post code | PE28 5TB |
Country of origin | United Kingdom |
Registration Number | 09344955 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Daniel C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gavin T. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gavin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ermine Bookkeeping Solutions | June 29, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 7 661 | ||||||
Balance Sheet | |||||||
Current Assets | 19 576 | 48 159 | 35 695 | 100 843 | 128 369 | 146 592 | 214 877 |
Net Assets Liabilities | 28 553 | 5 887 | 27 963 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 661 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 7 660 | ||||||
Shareholder Funds | 7 661 | ||||||
Other | |||||||
Creditors | 12 250 | 27 251 | 7 143 | 42 874 | 158 796 | 146 376 | 191 433 |
Fixed Assets | 335 | 168 | 1 | 110 364 | 58 390 | 41 571 | 24 789 |
Net Current Assets Liabilities | 16 130 | 20 908 | 28 552 | -61 603 | -30 427 | 216 | 23 444 |
Total Assets Less Current Liabilities | 16 465 | 21 076 | 28 553 | 48 761 | 27 963 | 41 787 | 48 233 |
Average Number Employees During Period | 4 | 7 | 8 | 8 | |||
Creditors Due After One Year | 8 804 | ||||||
Creditors Due Within One Year | 3 446 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 165 | ||||||
Other Operating Charges Format2 | 2 304 | ||||||
Profit Loss For Period | 13 660 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 3 446 | ||||||
Turnover Gross Operating Revenue | 19 575 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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