Founded in 2016, Jwc It Services, classified under reg no. 10534794 is an active company. Currently registered at Marchamont House TW20 9HQ, Egham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Hannily C., Johnathan C.. Of them, Hannily C., Johnathan C. have been with the company the longest, being appointed on 21 December 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marchamont House |
Office Address2 | 116 High Street |
Town | Egham |
Post code | TW20 9HQ |
Country of origin | United Kingdom |
Registration Number | 10534794 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Information technology consultancy activities |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Johnathan C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Johnathan C.
Notified on | 21 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 30 593 | 5 921 | 12 560 | 2 083 |
Current Assets | 109 237 | 54 373 | 61 012 | 48 924 |
Debtors | 78 644 | 48 452 | 48 452 | 46 841 |
Net Assets Liabilities | 80 472 | 43 403 | 43 529 | 45 349 |
Other Debtors | 65 171 | 48 452 | 48 452 | 46 841 |
Property Plant Equipment | 328 | |||
Other | ||||
Version Production Software | 2 022 | 2 024 | ||
Accrued Liabilities | 780 | 820 | 860 | |
Accumulated Depreciation Impairment Property Plant Equipment | 697 | 1 025 | 1 025 | 1 025 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 8 766 | |
Creditors | 29 093 | 10 970 | 17 483 | 3 575 |
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | |||
Loans From Directors | -10 632 | 312 | -7 001 | |
Net Current Assets Liabilities | 80 144 | 43 403 | 43 529 | 45 349 |
Prepayments Accrued Income | 933 | |||
Property Plant Equipment Gross Cost | 1 025 | 1 025 | 1 025 | 1 025 |
Taxation Social Security Payable | 19 865 | 29 | 950 | |
Trade Debtors Trade Receivables | 12 540 | |||
Value-added Tax Payable | 9 228 | 10 822 | 6 322 | |
Advances Credits Directors | 3 149 | 10 822 | 7 001 | |
Advances Credits Made In Period Directors | 7 673 | 7 001 | ||
Advances Credits Repaid In Period Directors | 10 822 | |||
Amount Specific Advance Or Credit Directors | 3 149 | 10 822 | 7 001 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 673 | 7 001 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 822 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (5 pages) |
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