J Warrack started in year 2011 as Private Limited Company with registration number 07615744. The J Warrack company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bristol at 71 Bath Road. Postal code: BS30 6HP. Since Tuesday 10th April 2012 J Warrack Limited is no longer carrying the name J Warrack Consulting.
The company has one director. Jemima W., appointed on 27 April 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Bath Road |
| Office Address2 | Bitton |
| Town | Bristol |
| Post code | BS30 6HP |
| Country of origin | United Kingdom |
| Registration Number | 07615744 |
| Date of Incorporation | Wed, 27th Apr 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 27 April 2011
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Jemima W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jemima W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J Warrack Consulting | April 10, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 553 | 17 363 | 281 | 2 358 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 39 177 | 35 125 | 6 350 | 20 579 | 20 340 | 24 208 | 16 615 | 17 179 | 12 586 | 27 781 |
| Net Assets Liabilities | 2 358 | 122 | 2 553 | 2 982 | 1 595 | 546 | 8 399 | |||
| Cash Bank In Hand | 29 727 | 27 223 | ||||||||
| Debtors | 9 450 | 7 902 | ||||||||
| Intangible Fixed Assets | 4 593 | 2 473 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 553 | 17 363 | 281 | 2 358 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | ||||||||
| Profit Loss Account Reserve | 15 548 | 17 358 | ||||||||
| Shareholder Funds | 15 553 | 17 363 | 281 | 2 358 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 18 221 | 20 218 | 21 655 | 13 633 | 15 584 | 12 040 | 19 382 | |||
| Net Current Assets Liabilities | 10 960 | 14 890 | -72 | 2 358 | 122 | 2 553 | 2 982 | 1 595 | 546 | 8 399 |
| Total Assets Less Current Liabilities | 15 553 | 17 363 | 281 | 2 358 | 122 | 2 553 | 2 982 | 1 595 | 546 | 8 399 |
| Creditors Due Within One Year | 28 217 | 20 235 | 6 422 | 18 221 | ||||||
| Fixed Assets | 4 593 | 2 473 | 353 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 007 | 8 127 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 120 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | ||||||||
| Number Shares Allotted | 5 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 28th, January 2024 |
accounts | Free Download (3 pages) |
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