Founded in 2015, Jw Change Consultancy, classified under reg no. 09889791 is an active company. Currently registered at 6 George Street YO25 6RA, Driffield the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Claire W., John W.. Of them, John W. has been with the company the longest, being appointed on 26 November 2015 and Claire W. has been with the company for the least time - from 14 February 2020. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 George Street |
Town | Driffield |
Post code | YO25 6RA |
Country of origin | United Kingdom |
Registration Number | 09889791 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is John W. This PSC has 25-50% voting rights and has 25-50% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 8 237 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 198 | |||||||
Cash Bank On Hand | 35 198 | 38 285 | 70 300 | 125 328 | 158 660 | 68 273 | 23 467 | 13 007 |
Current Assets | 36 858 | 69 433 | 103 039 | 159 892 | 181 592 | 74 674 | 23 467 | |
Debtors | 1 660 | 31 148 | 32 739 | 34 564 | 22 932 | 6 401 | ||
Other Debtors | 250 | 250 | 6 351 | |||||
Property Plant Equipment | 375 | 251 | 168 | 113 | 436 | 489 | 342 | 240 |
Tangible Fixed Assets | 375 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 137 | |||||||
Shareholder Funds | 8 237 | |||||||
Other | ||||||||
Accrued Liabilities | 1 440 | 3 703 | 1 440 | 1 122 | 935 | 935 | 299 | 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 308 | 391 | 446 | 660 | 862 | 1 009 | 1 111 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 122 | 18 105 | 13 700 | 26 288 | 17 780 | |||
Creditors | 28 996 | 56 980 | 92 380 | 109 264 | 134 531 | 74 690 | 24 054 | 14 055 |
Creditors Due Within One Year | 28 996 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 83 | 55 | 214 | 202 | 147 | 102 | |
Net Current Assets Liabilities | 7 862 | 12 453 | 10 659 | 50 628 | 47 061 | -16 | -587 | -1 048 |
Number Shares Allotted | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 559 | 559 | 559 | 559 | 1 096 | 1 351 | 1 351 | |
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 559 | |||||||
Tangible Fixed Assets Cost Or Valuation | 559 | |||||||
Tangible Fixed Assets Depreciation | 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 184 | |||||||
Total Assets Less Current Liabilities | 8 237 | 12 704 | 10 827 | 50 741 | 47 497 | 473 | -245 | -808 |
Trade Debtors Trade Receivables | 1 410 | 30 898 | 32 739 | 34 564 | 22 932 | |||
Recoverable Value-added Tax | 50 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 537 | 255 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 8th, April 2024 |
accounts | Free Download (8 pages) |
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