Jw (wickham) started in year 2014 as Private Limited Company with registration number 09092650. The Jw (wickham) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Unit 3 Upp Hall Farm. Postal code: CO6 1RY.
The firm has one director. Jacquie C., appointed on 19 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Upp Hall Farm |
Office Address2 | Salmons Lane |
Town | Colchester |
Post code | CO6 1RY |
Country of origin | United Kingdom |
Registration Number | 09092650 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 10 years old |
Account next due date | Fri, 29th Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Jacquie C. This PSC and has 75,01-100% shares.
Jacquie C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -1 545 | -2 621 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 | 12 | 12 | 5 011 | 928 | 340 | ||
Current Assets | 120 025 | 120 000 | 110 003 | 90 012 | 70 012 | 5 011 | ||
Net Assets Liabilities | -2 621 | -6 926 | -5 711 | -10 196 | -57 677 | -38 422 | -10 146 | |
Cash Bank In Hand | 25 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 545 | -2 621 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 645 | -2 721 | ||||||
Shareholder Funds | -1 545 | -2 621 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -600 | -600 | -600 | -600 | -600 | -600 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 5 000 | 4 916 | ||||||
Creditors | 121 721 | 116 329 | 95 123 | 79 608 | 62 088 | 38 750 | 9 886 | |
Current Asset Investments | 120 000 | 120 000 | 110 000 | 90 000 | 70 000 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Current Asset Investments Balance Sheet Subtotal | 120 000 | 110 000 | 90 000 | 70 000 | ||||
Other Remaining Borrowings | 3 995 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | -1 721 | -6 326 | -5 111 | -9 596 | -57 077 | -37 822 | -9 546 | |
Total Borrowings | 4 916 | 3 995 | ||||||
Amount Specific Advance Or Credit Directors | -121 652 | -115 137 | -94 808 | -79 608 | -57 088 | -33 834 | 5 990 | |
Amount Specific Advance Or Credit Made In Period Directors | 22 610 | 23 254 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -682 | -6 515 | 20 329 | 15 200 | -90 | -17 264 | ||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 121 570 | 122 621 | ||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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