J Warner Independent Social Worker started in year 2014 as Private Limited Company with registration number 09330313. The J Warner Independent Social Worker company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at 131 Wyver Crescent. Postal code: CV2 5LU.
The company has one director. Julie W., appointed on 27 November 2014. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Wyver Crescent |
| Town | Coventry |
| Post code | CV2 5LU |
| Country of origin | United Kingdom |
| Registration Number | 09330313 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (21 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Julie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 6 864 | 52 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 203 | 1 347 | |||||||
| Current Assets | 15 646 | 13 050 | 15 928 | 18 437 | 13 215 | 11 495 | 3 983 | 3 478 | 5 259 |
| Debtors | 3 443 | 11 703 | |||||||
| Net Assets Liabilities | 52 | 30 | 32 | 30 | 226 | 205 | 1 010 | 6 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 610 | ||||||||
| Tangible Fixed Assets | 1 270 | 1 016 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 863 | 51 | |||||||
| Shareholder Funds | 6 864 | 52 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 9 408 | 13 218 | 15 737 | 7 280 | 4 812 | 1 525 | 82 | 3 069 | |
| Amount Specific Advance Or Credit Made In Period Directors | 36 286 | 29 160 | 18 819 | 9 449 | 8 282 | 11 213 | 8 793 | 3 151 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 878 | 25 350 | 16 300 | 17 906 | 10 750 | 14 500 | 10 400 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 967 | 1 051 | 1 058 | 1 057 | 1 056 | 1 092 | 1 092 | 1 134 | |
| Creditors | 13 047 | 15 659 | 17 996 | 12 647 | 11 161 | 3 444 | 2 553 | 5 061 | |
| Creditors Due Within One Year | 10 052 | 14 014 | |||||||
| Fixed Assets | 1 016 | 812 | 649 | 519 | 948 | 758 | 1 177 | 942 | |
| Net Current Assets Liabilities | 5 594 | 3 | 269 | 441 | 568 | 334 | 539 | 925 | 198 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 254 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 588 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 588 | ||||||||
| Tangible Fixed Assets Depreciation | 318 | 572 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | 254 | |||||||
| Total Assets Less Current Liabilities | 6 864 | 1 019 | 1 081 | 1 090 | 1 087 | 1 282 | 1 297 | 2 102 | 1 140 |
| Advances Credits Directors | 9 408 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 27th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy