Jwg-it Insight started in year 2006 as Private Limited Company with registration number 05862494. The Jwg-it Insight company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Canvey Island at Matrix House. Postal code: SS8 9DE.
The firm has one director. Pasquale D., appointed on 30 June 2006. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Susan C.. There were no ex directors.
| Office Address | Matrix House |
| Office Address2 | 12-16 Lionel Road |
| Town | Canvey Island |
| Post code | SS8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 05862494 |
| Date of Incorporation | Fri, 30th Jun 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2006
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jwg-It Group Limited from Canvey Island, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Pasquale D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jwg-It Group Limited
Matrix House 12-16 Lionel Road, Canvey Island, SS8 9DE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pasquale D.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 578 185 | 1 349 497 | 1 316 962 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 102 462 | 717 861 | 129 924 | 54 308 | 31 918 | 73 246 | 33 437 | 65 551 | ||
| Current Assets | 1 633 768 | 1 420 126 | 1 522 238 | 2 140 072 | 1 411 159 | 643 912 | 270 143 | 208 684 | 147 959 | 255 314 |
| Debtors | 1 598 312 | 1 408 430 | 1 419 776 | 1 422 211 | 1 281 235 | 589 604 | 238 225 | 135 438 | 114 522 | 189 763 |
| Net Assets Liabilities | 1 204 152 | 354 903 | -66 346 | -287 325 | -614 587 | -1 006 842 | ||||
| Other Debtors | 25 129 | 22 995 | 34 928 | 164 789 | 18 775 | 1 494 | ||||
| Property Plant Equipment | 1 846 | 7 004 | 13 329 | 7 973 | 3 113 | 1 626 | 816 | 2 060 | ||
| Cash Bank In Hand | 35 456 | 11 696 | 102 462 | |||||||
| Tangible Fixed Assets | 1 175 | 1 846 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 578 184 | 1 349 496 | 1 316 961 | |||||||
| Shareholder Funds | 1 578 185 | 1 349 497 | 1 316 962 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 101 | 2 902 | 8 305 | 13 661 | 18 521 | 20 008 | 20 818 | 21 157 | ||
| Amounts Owed By Related Parties | 1 233 890 | 1 238 266 | 1 062 262 | 178 068 | 1 | 1 | 1 | 1 | ||
| Amounts Owed To Group Undertakings | 86 555 | 278 671 | 653 212 | 1 125 126 | ||||||
| Average Number Employees During Period | 11 | 10 | 7 | 7 | ||||||
| Bank Borrowings Overdrafts | 1 | 109 995 | 55 804 | 44 692 | 34 393 | 62 857 | ||||
| Corporation Tax Recoverable | 100 445 | 65 040 | 55 226 | 126 009 | 113 928 | 42 943 | 43 162 | 35 676 | ||
| Creditors | 207 122 | 951 214 | 220 336 | 109 995 | 55 804 | 44 692 | 34 393 | 62 857 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 801 | 5 403 | 5 356 | 4 860 | 1 487 | 810 | 339 | |||
| Net Current Assets Liabilities | 1 578 185 | 1 348 322 | 1 315 116 | 1 188 858 | 1 190 823 | 456 925 | -13 655 | -244 259 | -581 010 | -946 045 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
| Other Creditors | 153 433 | 721 544 | 21 573 | 32 218 | 66 010 | 35 636 | 4 162 | 4 723 | ||
| Other Taxation Social Security Payable | 48 052 | 206 672 | 120 375 | 87 717 | 44 601 | 19 272 | 14 423 | 11 899 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 947 | 9 906 | 21 634 | 21 634 | 21 634 | 21 634 | 21 634 | 23 217 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 959 | 11 728 | 1 583 | |||||||
| Total Assets Less Current Liabilities | 1 578 185 | 1 349 497 | 1 316 962 | 1 195 862 | 1 204 152 | 464 898 | -10 542 | -242 633 | -580 194 | -943 985 |
| Trade Creditors Trade Payables | 5 636 | 22 998 | 78 388 | 27 047 | 32 681 | 58 012 | 47 262 | 42 158 | ||
| Trade Debtors Trade Receivables | 60 310 | 95 910 | 128 819 | 120 738 | 105 521 | 92 494 | 71 359 | 152 592 | ||
| Creditors Due Within One Year | 55 583 | 71 804 | 207 122 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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