Jdw Consulting started in year 2008 as Private Limited Company with registration number 06629923. The Jdw Consulting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Blackbun at 1 Sentinel Court. Postal code: BB1 2EH.
Currently there are 3 directors in the the firm, namely Sallie W., James W. and John W.. In addition one secretary - Sallie W. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Sentinel Court |
Office Address2 | Wilkinson Way |
Town | Blackbun |
Post code | BB1 2EH |
Country of origin | United Kingdom |
Registration Number | 06629923 |
Date of Incorporation | Wed, 25th Jun 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs who own or control the company is made up of 4 names. As BizStats established, there is Jdw Consulting (Holdings) Ltd from Blackbun, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sallie W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jdw Consulting (Holdings) Ltd
1 Sentinel Court Wilkinson Way, Blackbun, Lancashire, BB1 2EH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12802109 |
Notified on | 1 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James W.
Notified on | 16 June 2023 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sallie W.
Notified on | 6 April 2016 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 6 April 2016 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 16 725 | 48 539 | 58 873 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 934 | 20 461 | 26 542 | 60 777 | 218 322 | 131 642 | 273 762 | |||
Current Assets | 118 005 | 182 629 | 128 655 | 197 030 | 190 235 | 262 833 | 326 554 | 422 856 | 526 467 | 630 124 |
Debtors | 184 096 | 169 774 | 236 291 | 265 777 | 204 534 | 394 825 | 356 362 | |||
Net Assets Liabilities | 63 043 | 99 464 | 149 305 | 196 018 | 262 977 | 388 399 | 468 883 | |||
Other Debtors | 15 388 | 6 692 | 5 484 | 8 688 | 12 232 | 151 936 | 160 490 | |||
Property Plant Equipment | 5 848 | 4 391 | 5 975 | 5 360 | 4 174 | 3 235 | 5 374 | |||
Cash Bank In Hand | 1 427 | 15 555 | 25 275 | |||||||
Intangible Fixed Assets | 16 500 | 13 500 | 10 500 | |||||||
Tangible Fixed Assets | 883 | 1 478 | 2 269 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 625 | 48 439 | 58 773 | |||||||
Shareholder Funds | 16 725 | 48 539 | 58 873 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 16 205 | 16 614 | 21 564 | 24 486 | 38 877 | 26 520 | 35 961 | |||
Accumulated Amortisation Impairment Intangible Assets | 22 500 | 25 500 | 28 500 | 30 000 | 30 000 | 30 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 726 | 6 275 | 7 882 | 9 711 | 11 871 | 13 699 | 15 297 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 92 | 3 191 | 1 613 | 974 | 889 | 3 737 | ||||
Amounts Owed By Group Undertakings | 41 798 | 46 703 | ||||||||
Average Number Employees During Period | 57 | 58 | 78 | 86 | 80 | 86 | 76 | |||
Balances Amounts Owed By Related Parties | 2 948 | |||||||||
Bank Borrowings Overdrafts | 13 669 | 10 245 | 6 519 | 2 490 | ||||||
Corporation Tax Payable | 2 995 | 8 946 | 27 289 | 43 329 | 51 330 | 75 708 | 69 212 | |||
Creditors | 13 669 | 10 245 | 6 519 | 2 490 | 163 333 | 140 776 | 167 879 | |||
Dividends Paid On Shares | 1 500 | |||||||||
Finance Lease Payments Owing Minimum Gross | 29 146 | 28 823 | 17 061 | 9 270 | 13 281 | |||||
Fixed Assets | 17 383 | 14 978 | 12 769 | 13 448 | 8 991 | 7 575 | 5 360 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 855 | 29 574 | 13 503 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 1 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 1 607 | 2 228 | 2 160 | 1 828 | 1 598 | ||||
Intangible Assets | 7 500 | 4 500 | 1 500 | |||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Investments Fixed Assets | 100 | 100 | 100 | |||||||
Investments In Group Undertakings Participating Interests | 100 | |||||||||
Net Current Assets Liabilities | 10 671 | 40 556 | 50 323 | 64 258 | 101 547 | 149 078 | 193 943 | 259 523 | 385 691 | 462 245 |
Number Shares Issued Fully Paid | 50 | |||||||||
Other Creditors | 23 235 | 23 766 | 27 945 | 22 451 | 5 348 | 15 617 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 399 | |||||||||
Other Disposals Property Plant Equipment | 399 | |||||||||
Other Taxation Social Security Payable | 23 554 | 9 062 | 18 804 | 21 937 | 30 853 | 20 990 | 23 895 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Payments Received On Account | 49 816 | 15 025 | ||||||||
Prepayments Accrued Income | 329 | 836 | 189 | 2 584 | ||||||
Property Plant Equipment Gross Cost | 10 574 | 10 666 | 13 857 | 15 071 | 16 045 | 16 934 | 20 671 | |||
Provisions For Liabilities Balance Sheet Subtotal | 994 | 829 | 829 | 795 | 720 | 527 | -1 264 | |||
Total Assets Less Current Liabilities | 28 054 | 55 534 | 63 092 | 77 706 | 110 538 | 156 653 | 199 303 | 263 697 | 388 926 | 467 619 |
Trade Creditors Trade Payables | 13 846 | 11 851 | 15 271 | 16 379 | 36 925 | 17 558 | 23 194 | |||
Trade Debtors Trade Receivables | 130 226 | 120 448 | 189 590 | 257 089 | 192 302 | 235 163 | 193 288 | |||
Creditors Due After One Year | 11 152 | 6 699 | 3 765 | |||||||
Creditors Due Within One Year | 107 334 | 142 073 | 78 332 | |||||||
Deferred Tax Liability | 177 | 296 | 454 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 16 500 | 19 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 16 725 | 48 539 | 58 873 | |||||||
Number Shares Allotted | 100 | 50 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 831 | 1 456 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 978 | 4 809 | 6 265 | |||||||
Tangible Fixed Assets Depreciation | 3 095 | 3 331 | 3 996 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 236 | 665 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/11/14. filed on: 14th, November 2023 |
officers | Free Download (2 pages) |
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