Jmwarracks Ltd. BRISTOL


Founded in 2013, Jmwarracks, classified under reg no. 08765414 is an active company. Currently registered at 89 Whiteladies Road BS8 2NT, Bristol the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Jonathan D., Jessica W.. Of them, Jessica W. has been with the company the longest, being appointed on 7 November 2013 and Jonathan D. has been with the company for the least time - from 26 March 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Jmwarracks Ltd. Address / Contact

Office Address 89 Whiteladies Road
Office Address2 Clifton
Town Bristol
Post code BS8 2NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08765414
Date of Incorporation Thu, 7th Nov 2013
Industry Web portals
Industry Printing n.e.c.
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Jonathan D.

Position: Director

Appointed: 26 March 2018

Jessica W.

Position: Director

Appointed: 07 November 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Jonathan D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jessica H. This PSC owns 50,01-75% shares.

Jonathan D.

Notified on 26 March 2018
Nature of control: 25-50% shares

Jessica H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-7 428        
Balance Sheet
Cash Bank On Hand 4044 402  14 5889 50615 62913 999
Current Assets1 1728 8815 96011 52231 30226 06222 34134 31330 660
Debtors6068 4771 558  11 47412 83518 68416 661
Net Assets Liabilities 3 8462 7115 04721 42415 98114 81319 07117 681
Other Debtors 2 543    1 339 2 883
Property Plant Equipment  1 087  2 5982 4221 3811 059
Cash Bank In Hand566        
Net Assets Liabilities Including Pension Asset Liability-7 428        
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve-7 429        
Shareholder Funds-7 428        
Other
Version Production Software     2 0202 020  
Accrued Liabilities     895415415415
Accrued Liabilities Not Expressed Within Creditors Subtotal   695679895   
Accumulated Depreciation Impairment Property Plant Equipment  362  2 1452 2923 3334 270
Additions Other Than Through Business Combinations Property Plant Equipment  1 449   833 615
Average Number Employees During Period 11      
Corporation Tax Payable 2 6851 633      
Creditors 5 0354 3367 74112 52612 6799 49016 36113 837
Deferred Tax Liabilities      460262201
Fixed Assets  1 0871 2663 3272 598   
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      460-198-61
Increase From Depreciation Charge For Year Property Plant Equipment  362   8581 041937
Loans From Directors     1 23955828 
Net Current Assets Liabilities-7 4283 8461 6244 47618 77614 27812 85117 95216 823
Nominal Value Allotted Share Capital     49494949
Number Shares Allotted1     494949
Other Creditors 646809      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      711  
Other Disposals Property Plant Equipment      862  
Other Taxation Social Security Payable 1 7041 894      
Par Value Share1     111
Property Plant Equipment Gross Cost  1 449  4 7434 7144 7145 329
Taxation Including Deferred Taxation Balance Sheet Subtotal      460262201
Taxation Social Security Payable     10 5459 02015 11813 422
Total Assets Less Current Liabilities-7 428 2 7115 74222 10315 98115 27319 33317 882
Trade Debtors Trade Receivables 5 9341 558  11 47411 49618 68413 778
Advances Credits Directors     -1 1301 339-8282 883
Advances Credits Made In Period Directors      18 200 55 420
Advances Credits Repaid In Period Directors      15 731 51 709
Amount Specific Advance Or Credit Directors     -1 1301 339-3221 198
Amount Specific Advance Or Credit Made In Period Directors      18 200 27 500
Amount Specific Advance Or Credit Repaid In Period Directors      15 731 25 980
Creditors Due Within One Year8 600        
Share Capital Allotted Called Up Paid1        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/11/02
filed on: 2nd, November 2023
Free Download (3 pages)

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