Jwalkley started in year 2015 as Private Limited Company with registration number 09378697. The Jwalkley company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 34 Errwood Road. Postal code: M19 2PH.
The company has 2 directors, namely Joanne W., Julien W.. Of them, Joanne W., Julien W. have been with the company the longest, being appointed on 8 January 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Errwood Road |
Office Address2 | Burnage |
Town | Manchester |
Post code | M19 2PH |
Country of origin | United Kingdom |
Registration Number | 09378697 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Julien W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Julien W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 7 836 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 9 330 | |||||||
Current Assets | 9 330 | 37 052 | 27 848 | 2 660 | 11 495 | 11 705 | 4 388 | 6 972 | |
Tangible Fixed Assets | 2 399 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 736 | ||||||||
Shareholder Funds | 100 | 7 836 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 32 | 1 074 | 1 961 | 5 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 164 | 2 867 | 5 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 058 | 1 980 | 1 961 | 5 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 3 893 | 9 625 | 3 510 | 4 | 2 276 | 3 066 | 1 496 | 2 975 | |
Creditors Due Within One Year | 3 893 | ||||||||
Fixed Assets | 2 399 | 2 691 | 6 046 | 5 059 | 11 870 | 13 538 | 13 283 | ||
Net Current Assets Liabilities | 100 | 5 437 | 27 427 | 24 338 | 2 656 | 9 219 | 8 639 | 2 892 | 3 997 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 199 | ||||||||
Tangible Fixed Assets Depreciation | 800 | ||||||||
Total Assets Less Current Liabilities | 100 | 7 836 | 30 118 | 30 384 | 7 715 | 21 089 | 22 177 | 16 175 | 3 997 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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