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J Wales & Son Limited LONDON

J Wales & Son started in year 2015 as Private Limited Company with registration number 09576046. The J Wales & Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 34-35 Eastcastle St. Postal code: W1W 8DW.

The company has one director. Joanne M., appointed on 6 May 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.

J Wales & Son Limited Address / Contact

Office Address 34-35 Eastcastle St
Town London
Post code W1W 8DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09576046
Date of Incorporation Wed, 6th May 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Joanne M.

Position: Director

Appointed: 06 May 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we identified, there is John W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne M. This PSC owns 25-50% shares.

John W.

Notified on 1 April 2018
Nature of control: 25-50% shares

Joanne M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-820       
Balance Sheet
Cash Bank On Hand71 550117 190110 659102 77776 505107 653138 537153 978
Current Assets80 014123 940118 729109 52783 255114 403145 287160 728
Debtors8 4656 7508 0706 7506 7506 7506 7506 750
Net Assets Liabilities-82036 16047 41784 964101 736125 434153 651169 657
Other Debtors6 7506 7508 0706 7506 7506 7506 7506 750
Property Plant Equipment2 215 1102 221 2782 221 2782 227 5072 266 6392 265 1772 265 1772 263 715
Cash Bank In Hand71 549       
Net Assets Liabilities Including Pension Asset Liability-820       
Tangible Fixed Assets2 215 110       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-821       
Shareholder Funds-820       
Other
Total Fixed Assets Additions2 215 110       
Total Fixed Assets Cost Or Valuation2 215 110       
Accumulated Depreciation Impairment Property Plant Equipment   1 0802 5424 0044 0045 466
Additions Other Than Through Business Combinations Property Plant Equipment 6 168 7 30940 594   
Average Number Employees During Period11111111
Comprehensive Income Expense-82146 979      
Corporation Tax Payable 11 5394 9888 7974 8726 8408 0004 488
Creditors13 93124 42417 87215 54711 62217 59020 25718 745
Dividends Paid 10 000      
Fixed Assets2 215 1102 221 2782 221 278     
Income Expense Recognised Directly In Equity1-9 999      
Increase From Depreciation Charge For Year Property Plant Equipment   1 0801 4621 462 1 462
Issue Equity Instruments11      
Net Current Assets Liabilities66 08499 516100 85793 98071 63396 813125 030141 983
Other Creditors13 9316 7506 7506 7506 75010 75012 25714 257
Profit Loss-82146 979      
Property Plant Equipment Gross Cost2 215 1102 221 2782 221 2782 228 5872 269 1812 269 1812 269 1812 269 181
Taxation Including Deferred Taxation Balance Sheet Subtotal   865865865865350
Total Assets Less Current Liabilities2 281 1942 320 7942 322 1352 321 4872 338 2722 361 9902 390 2072 405 698
Trade Creditors Trade Payables 6 1356 134     
Trade Debtors Trade Receivables1 715       
Advances Credits Directors2 282 0142 284 6342 274 7182 233 7522 333 6712 339 6712 339 6712 345 671
Advances Credits Made In Period Directors2 282 014    2 0004 000 
Advances Credits Repaid In Period Directors 2 6209 91639 06013   
Creditors Due After One Year Total Noncurrent Liabilities2 282 014       
Creditors Due Within One Year Total Current Liabilities13 930       
Tangible Fixed Assets Additions2 215 110       
Tangible Fixed Assets Cost Or Valuation2 215 110       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (8 pages)

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