Jdw Associates Limited is a private limited company located at 167 Park Street, Cleethorpes DN35 7LX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 1 director.
Director James W., appointed on 13 February 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2022-11-09 and the date for the subsequent filing is 2023-11-23. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 167 Park Street |
| Town | Cleethorpes |
| Post code | DN35 7LX |
| Country of origin | United Kingdom |
| Registration Number | 11203077 |
| Date of Incorporation | Tue, 13th Feb 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 13 February 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 13 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 385 | 70 402 | 53 078 | 47 903 | |
| Current Assets | 18 372 | 26 385 | |||
| Net Assets Liabilities | 46 653 | 64 481 | 69 692 | 54 405 | 58 191 |
| Property Plant Equipment | 2 625 | 1 969 | 2 562 | 1 831 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accumulated Amortisation Impairment Intangible Assets | 700 | 1 400 | 2 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 531 | 2 386 | 3 117 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 448 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 35 000 | 29 871 | 22 417 | ||
| Creditors | 25 184 | 18 094 | 20 444 | 23 429 | 20 491 |
| Fixed Assets | 53 465 | 56 090 | 54 734 | 54 627 | 53 196 |
| Increase From Amortisation Charge For Year Intangible Assets | 700 | 700 | 700 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 855 | 731 | ||
| Intangible Assets | 53 465 | 52 765 | 52 065 | 51 365 | |
| Intangible Assets Gross Cost | 53 465 | 53 465 | 53 465 | 53 465 | |
| Loans From Directors | -1 070 | 1 052 | 153 | 3 591 | |
| Net Current Assets Liabilities | -6 812 | 8 291 | 49 958 | 29 649 | 27 412 |
| Other Creditors | 480 | 480 | 500 | 500 | |
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 4 948 | 4 948 | |
| Taxation Social Security Payable | 18 584 | 18 912 | 22 776 | 16 400 | |
| Total Assets Less Current Liabilities | 46 653 | 64 481 | 104 692 | 84 276 | 80 608 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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