Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
J G W Management Limited
- Incorporated
- 2 May 2002 (24 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Lorna Ann WallisJohn Gordon Wallis
- Owned by
- Lorna Ann WallisJohn Gordon Wallis
- Accounts type
- Micro entity
- Region
- South West
- Address
- 96 Gibson RoadPaigntonDevonTQ4 7LS
Officers 3 active
Officer details are public data from the Companies House register.
Wallis, Lorna Ann
Director · Appointed 31 December 2004
British
Born June 1971 (55)
Wallis, John Gordon
Secretary · Appointed 2 May 2002
British
Wallis, John Gordon
Director · Appointed 2 May 2002
British
Born October 1959 (67)
Officer history (4 former)
31 December 2004
Appointed Wallis, Lorna Ann as Director
31 December 2004
Resigned Bearns, Robert Andrew as Director
26 November 2002
Appointed Bearns, Robert Andrew as Director
26 November 2002
Resigned Wallis, Sarah Jane as Director
2 May 2002
Appointed Wallis, John Gordon as Secretary
2 May 2002
Appointed Wallis, John Gordon as Director
2 May 2002
2 May 2002
2 May 2002
2 May 2002
2 May 2002
Appointed Wallis, Sarah Jane as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lorna Ann Wallis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1971 (55)
John Gordon Wallis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1959 (67)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £100,454
- Turnover
- £28,846
- Profit
- (£4,464)
- Employees
- 2
- Debt Ratio
- 38%
- Current Ratio
- 0.1x
- Return on Equity
- -4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £155,565 | £155,601 | £155,645 | £155,698 | £155,763 | £147,991 |
| Current Assets | £7,280 | £6,702 | £4,076 | £5,404 | £2,033 | £5,647 |
| Creditors (< 1 year) | £62,391 | £57,385 | £57,555 | £57,804 | £53,149 | £48,221 |
| Creditors (> 1 year) | £0 | £0 | £0 | |||
| Net Current Assets | (£55,111) | (£50,683) | (£53,479) | (£52,400) | (£51,116) | (£42,574) |
| Net Assets | £100,454 | £104,918 | £102,166 | £103,298 | £104,647 | £105,417 |
| Shareholder Funds | £100,454 | £104,918 | £102,166 | £103,298 | £104,647 | £105,417 |
| Turnover | £28,846 | £30,497 | £28,634 | |||
| Staff Costs | £25,140 | £13,770 | £23,777 | |||
| Profit for Period | (£4,464) | £4,752 | (£1,132) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 May 2026 | Confirmation statement with no updates | 2 May 2026 | ||
| 18 December 2025 | Micro company accounts | 31 March 2025 | ||
| 6 June 2025 | Confirmation statement with no updates | 2 May 2025 | ||
| 21 June 2024 | Micro company accounts | 31 March 2024 | ||
| 10 June 2024 | Confirmation statement with no updates | 2 May 2024 |
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