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Jdw Consulting Limited BLACKBUN


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.

Jdw Consulting Limited Address / Contact

Office Address 1 Sentinel Court
Office Address2 Wilkinson Way
Town Blackbun
Post code BB1 2EH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sallie W.

Position: Director

Appointed: 14 November 2023

James W.

Position: Director

Appointed: 19 March 2018

Sallie W.

Position: Secretary

Appointed: 26 June 2008

John W.

Position: Director

Appointed: 26 June 2008

Form 10 Directors Fd Ltd

Position: Corporate Director

Appointed: 25 June 2008

Resigned: 26 June 2008

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth16 72548 53958 873       
Balance Sheet
Cash Bank On Hand   12 93420 46126 54260 777218 322131 642273 762
Current Assets118 005182 629128 655197 030190 235262 833326 554422 856526 467630 124
Debtors   184 096169 774236 291265 777204 534394 825356 362
Net Assets Liabilities   63 04399 464149 305196 018262 977388 399468 883
Other Debtors   15 3886 6925 4848 68812 232151 936160 490
Property Plant Equipment   5 8484 3915 9755 3604 1743 2355 374
Cash Bank In Hand1 42715 55525 275       
Intangible Fixed Assets16 50013 50010 500       
Tangible Fixed Assets8831 4782 269       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve16 62548 43958 773       
Shareholder Funds16 72548 53958 873       
Other
Accrued Liabilities Deferred Income   16 20516 61421 56424 48638 87726 52035 961
Accumulated Amortisation Impairment Intangible Assets   22 50025 50028 50030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment   4 7266 2757 8829 71111 87113 69915 297
Additions Other Than Through Business Combinations Property Plant Equipment    923 1911 6139748893 737
Amounts Owed By Group Undertakings    41 79846 703    
Average Number Employees During Period   57587886808676
Balances Amounts Owed By Related Parties    2 948     
Bank Borrowings Overdrafts   13 66910 2456 5192 490   
Corporation Tax Payable   2 9958 94627 28943 32951 33075 70869 212
Creditors   13 66910 2456 5192 490163 333140 776167 879
Dividends Paid On Shares     1 500    
Finance Lease Payments Owing Minimum Gross   29 14628 82317 0619 27013 281  
Fixed Assets17 38314 97812 76913 4488 9917 5755 360   
Future Minimum Lease Payments Under Non-cancellable Operating Leases       34 85529 57413 503
Increase From Amortisation Charge For Year Intangible Assets    3 0003 0001 500   
Increase From Depreciation Charge For Year Property Plant Equipment    1 5491 6072 2282 1601 8281 598
Intangible Assets   7 5004 5001 500    
Intangible Assets Gross Cost   30 00030 00030 00030 00030 00030 000 
Investments Fixed Assets   100100100    
Investments In Group Undertakings Participating Interests     100    
Net Current Assets Liabilities10 67140 55650 32364 258101 547149 078193 943259 523385 691462 245
Number Shares Issued Fully Paid    50     
Other Creditors   23 23523 76627 94522 4515 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 5549 06218 80421 93730 85320 99023 895
Par Value Share 11 1     
Payments Received On Account   49 81615 025     
Prepayments Accrued Income   329836189   2 584
Property Plant Equipment Gross Cost   10 57410 66613 85715 07116 04516 93420 671
Provisions For Liabilities Balance Sheet Subtotal   994829829795720527-1 264
Total Assets Less Current Liabilities28 05455 53463 09277 706110 538156 653199 303263 697388 926467 619
Trade Creditors Trade Payables   13 84611 85115 27116 37936 92517 55823 194
Trade Debtors Trade Receivables   130 226120 448189 590257 089192 302235 163193 288
Creditors Due After One Year11 1526 6993 765       
Creditors Due Within One Year107 334142 07378 332       
Deferred Tax Liability177296454       
Intangible Fixed Assets Aggregate Amortisation Impairment13 50016 50019 500       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000       
Intangible Fixed Assets Cost Or Valuation 30 00030 000       
Net Assets Liability Excluding Pension Asset Liability16 72548 53958 873       
Number Shares Allotted 10050       
Share Capital Allotted Called Up Paid1005050       
Tangible Fixed Assets Additions 8311 456       
Tangible Fixed Assets Cost Or Valuation3 9784 8096 265       
Tangible Fixed Assets Depreciation3 0953 3313 996       
Tangible Fixed Assets Depreciation Charged In Period 236665       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
New director appointment on 2023/11/14.
filed on: 14th, November 2023
Free Download (2 pages)

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