Founded in 2017, Jw Prop Services, classified under reg no. 10664907 is an active company. Currently registered at 5 North Street BN27 1DQ, Hailsham the company has been in the business for 7 years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 30th March 2022.
The company has one director. Warren P., appointed on 20 June 2021. There are currently no secretaries appointed. As of 15 June 2024, there were 2 ex directors - Michael D., Joanne M. and others listed below. There were no ex secretaries.
| Office Address | 5 North Street |
| Town | Hailsham |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 10664907 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (168 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 June 2021
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Warren P. The abovementioned PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Joanne M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Warren P.
| Notified on | 20 June 2021 |
| Nature of control: |
75,01-100% voting rights |
Joanne M.
| Notified on | 10 March 2017 |
| Ceased on | 20 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 871 | 886 | 19 599 | 1 | 9 |
| Current Assets | 8 479 | 886 | 21 993 | 2 817 | 2 925 |
| Debtors | 5 608 | 2 394 | 2 816 | 2 916 | |
| Net Assets Liabilities | -4 645 | -9 027 | -42 010 | -59 064 | |
| Property Plant Equipment | 2 842 | 2 856 | 2 422 | 214 | 106 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 065 | 3 335 | 4 030 | 2 738 | 2 846 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 27 600 | 27 945 | 22 377 | ||
| Corporation Tax Payable | 6 099 | 5 544 | |||
| Creditors | 12 112 | 8 387 | 27 600 | 27 945 | 22 377 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 1 220 | 1 101 | 385 | |
| Net Current Assets Liabilities | -3 633 | -7 501 | 16 151 | -14 279 | -36 793 |
| Other Creditors | 4 696 | 2 097 | 1 764 | 12 687 | 34 806 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 525 | 2 393 | 277 | ||
| Other Disposals Property Plant Equipment | 788 | 3 500 | |||
| Other Taxation Social Security Payable | 1 317 | 746 | 4 078 | 4 409 | 1 733 |
| Property Plant Equipment Gross Cost | 4 907 | 6 191 | 6 452 | 2 952 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 284 | 1 049 | |||
| Total Assets Less Current Liabilities | -791 | -4 645 | 18 573 | -14 065 | -36 687 |
| Trade Debtors Trade Receivables | 5 608 | 2 394 | 2 816 | 2 916 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 21st, May 2024 |
accounts | Free Download (9 pages) |
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