Jwb Consultants started in year 2011 as Private Limited Company with registration number 07544071. The Jwb Consultants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Essex House. Postal code: E18 1BD.
The company has 2 directors, namely Janice B., John B.. Of them, Janice B., John B. have been with the company the longest, being appointed on 28 February 2011. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Essex House |
Office Address2 | 7-8 The Shrubberies |
Town | London |
Post code | E18 1BD |
Country of origin | United Kingdom |
Registration Number | 07544071 |
Date of Incorporation | Mon, 28th Feb 2011 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is John B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Janice B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Janice B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 335 | -772 | 1 346 | 307 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 487 | 5 042 | 14 657 | 10 480 | |||||||
Cash Bank On Hand | 10 480 | 10 356 | 8 242 | 4 486 | 4 486 | 4 486 | 4 486 | 3 987 | |||
Current Assets | 7 287 | 8 042 | 14 657 | 4 486 | 4 569 | 6 480 | 11 608 | 7 567 | |||
Debtors | 2 800 | 3 000 | 83 | 1 994 | 7 122 | 3 580 | |||||
Net Assets Liabilities | 91 | 667 | 327 | -8 969 | |||||||
Property Plant Equipment | 1 081 | 1 229 | 1 549 | 1 392 | 951 | 633 | 422 | ||||
Tangible Fixed Assets | 165 | 1 061 | 998 | 1 081 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 235 | -872 | 1 246 | 207 | |||||||
Shareholder Funds | 335 | -772 | 1 346 | 307 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 674 | 1 741 | 3 775 | 4 460 | 2 357 | 2 455 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 551 | 2 165 | 2 939 | 3 635 | 4 076 | 4 394 | 4 605 | 4 811 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 9 580 | 8 931 | 5 395 | 1 394 | 1 677 | 1 051 | |||||
Creditors | 11 254 | 10 672 | 9 170 | 14 847 | 9 717 | 7 377 | 11 028 | 6 779 | |||
Creditors Due Within One Year | 7 117 | 9 875 | 14 309 | 11 254 | |||||||
Deferred Tax Asset Debtors | 83 | 144 | 80 | 80 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 774 | 696 | 441 | 318 | 211 | 84 | ||||
Loans From Directors | 8 993 | ||||||||||
Net Current Assets Liabilities | 170 | -1 833 | 348 | -774 | -316 | -928 | -10 361 | -5 148 | -897 | 580 | 788 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 6 326 | 8 974 | 5 686 | ||||||||
Other Taxation Social Security Payable | 1 051 | 2 054 | 1 093 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 632 | 3 394 | 4 488 | 5 027 | 5 027 | 5 027 | 5 027 | 5 222 | |||
Provisions For Liabilities Balance Sheet Subtotal | 216 | 246 | 294 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 204 | 435 | 624 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 369 | 1 573 | 2 008 | 2 632 | |||||||
Tangible Fixed Assets Depreciation | 204 | 512 | 1 010 | 1 551 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 308 | 498 | 541 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 762 | 1 094 | 539 | 195 | |||||||
Total Assets Less Current Liabilities | 335 | -772 | 1 346 | 307 | 913 | 621 | -8 969 | -4 197 | -264 | 1 002 | 1 199 |
Trade Debtors Trade Receivables | 1 850 | 7 042 | 3 500 | ||||||||
Loans From Related Parties | 5 683 | 3 871 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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