Founded in 2014, Jw Food Safety Consultancy, classified under reg no. 09133365 is an active company. Currently registered at 4 Boundary Way NR14 7JD, Norwich the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Julie M., appointed on 16 July 2014. In addition, a secretary was appointed - Godfrey D., appointed on 16 July 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Boundary Way |
Office Address2 | Poringland |
Town | Norwich |
Post code | NR14 7JD |
Country of origin | United Kingdom |
Registration Number | 09133365 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Julie M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Julie M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 15 236 | 16 292 | 14 605 | ||||||
Balance Sheet | |||||||||
Current Assets | 23 241 | 28 600 | 36 222 | 35 392 | 38 199 | 17 702 | 18 864 | 25 819 | 25 974 |
Net Assets Liabilities | 14 605 | 8 154 | 1 946 | 7 084 | 6 314 | 4 282 | 5 680 | ||
Cash Bank In Hand | 15 047 | 22 812 | 31 972 | ||||||
Debtors | 8 194 | 5 788 | 4 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 236 | 16 292 | 14 605 | ||||||
Tangible Fixed Assets | 900 | 1 493 | 1 120 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 16 291 | 14 604 | |||||||
Shareholder Funds | 15 236 | 16 292 | 14 605 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 22 737 | 28 078 | 36 883 | 11 091 | 12 904 | 21 803 | 20 471 | ||
Fixed Assets | 900 | 1 493 | 1 120 | 840 | 630 | 473 | 354 | 266 | 177 |
Net Current Assets Liabilities | 14 336 | 14 799 | 13 485 | 7 314 | 1 316 | 6 611 | 5 960 | 4 016 | 5 503 |
Total Assets Less Current Liabilities | 15 236 | 16 292 | 14 605 | 8 154 | 1 946 | 7 084 | 6 314 | 4 282 | 5 680 |
Creditors Due Within One Year | 8 905 | 13 801 | 22 737 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Aggregate Reserves | 15 235 | 16 291 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 200 | 1 091 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 2 291 | |||||||
Tangible Fixed Assets Depreciation | 300 | 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 498 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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