Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
J W P & Daughter Limited
- Incorporated
- 17 April 2009 (17 years)
- Industry
- Raising of dairy cattle (01410)
- Directors
- Jason Wallace Phillips
- Owned by
- Jason Wallace Phillips
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- Williamston House 7Goat StreetHaverfordwestSA61 1PX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Wadley, Rachel Marjorie
Secretary · Appointed 6 April 2024
Phillips, Jason Wallace
Director · Appointed 17 April 2009
British
Born September 1971 (55)
Officer history (4 former)
6 April 2024
Appointed Wadley, Rachel Marjorie as Secretary
18 May 2016
Resigned Phillips, Mandy Jayne as Secretary
18 May 2016
Resigned Phillips, Mandy Jayne as Director
17 May 2009
Appointed Phillips, Mandy Jayne as Secretary
17 May 2009
Appointed Phillips, Mandy Jayne as Director
17 April 2009
Appointed Phillips, Jason Wallace as Director
17 April 2009
Appointed 7Side Secretarial Limited as Corporate Secretary
17 April 2009
Resigned 7Side Secretarial Limited as Corporate Secretary
17 April 2009
17 April 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jason Wallace Phillips
Individual · Notified 25 May 2017
Owns 25–50% of shares
British
Born September 1971 (55)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £145,517
- Employees
- 1
- Debt Ratio
- 78%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £266,685 | £289,339 | £321,637 | £222,301 | £172,973 | £173,098 | £152,821 |
| Current Assets | £391,206 | £450,732 | £398,789 | £393,659 | £366,693 | £383,124 | £327,623 |
| Debtors | £72,858 | £46,576 | £57,823 | £54,600 | £41,503 | £49,424 | £41,263 |
| Creditors (< 1 year) | £363,013 | £413,019 | £366,887 | £366,890 | £365,225 | £369,773 | £360,015 |
| Creditors (> 1 year) | £101,624 | £142,479 | £191,243 | £132,886 | £102,687 | £155,768 | £123,379 |
| Net Current Assets | £28,193 | £37,713 | £31,902 | £26,769 | £1,468 | £13,351 | (£32,392) |
| Net Assets | £145,517 | £132,532 | £104,118 | £76,880 | £41,822 | £726 | (£29,053) |
| Shareholder Funds | £145,517 | £132,532 | £104,118 | £76,880 | £41,822 | £726 | (£29,053) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 27 May 2026 | Confirmation statement with no updates | 25 May 2026 | ||
| 29 July 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 2 June 2025 | Confirmation statement with updates | 25 May 2025 | ||
| 29 May 2024 | Confirmation statement with no updates | 25 May 2024 |
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