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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Jonathan Michael Whiteley
    Born in October 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-12-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gallagher, Thomas
    Haulier born in July 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-10-10 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Whiteley, Angela
    Individual
    Officer
    icon of calendar 2011-10-10 ~ 2021-06-23
    OF - Secretary → CIF 0
  • 2
    Whiteley, Jonathan Michael
    Director born in October 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-07-01 ~ 2025-05-08
    OF - Director → CIF 0
parent relation
Company in focus

JWT COMMERCIAL LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,126 GBP2018-12-31
45,099 GBP2017-07-31
Property, Plant & Equipment
850,003 GBP2018-12-31
682,280 GBP2017-07-31
Fixed Assets
879,129 GBP2018-12-31
727,379 GBP2017-07-31
Total Inventories
40,757 GBP2018-12-31
53,174 GBP2017-07-31
Debtors
Current
1,783,529 GBP2018-12-31
1,486,822 GBP2017-07-31
Cash at bank and in hand
220,433 GBP2018-12-31
Current Assets
2,044,719 GBP2018-12-31
1,539,996 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-2,519,625 GBP2018-12-31
Net Current Assets/Liabilities
-474,906 GBP2018-12-31
-291,547 GBP2017-07-31
Total Assets Less Current Liabilities
404,223 GBP2018-12-31
435,832 GBP2017-07-31
Creditors
Non-current, Amounts falling due after one year
-285,879 GBP2017-07-31
Net Assets/Liabilities
215,787 GBP2018-12-31
112,818 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
215,687 GBP2018-12-31
112,718 GBP2017-07-31
Equity
215,787 GBP2018-12-31
112,818 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
882,082 GBP2018-12-31
728,200 GBP2017-07-31
Furniture and fittings
75,642 GBP2018-12-31
73,545 GBP2017-07-31
Office equipment
307,481 GBP2018-12-31
93,877 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,265,205 GBP2018-12-31
895,622 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
139,785 GBP2017-07-31
Furniture and fittings
35,854 GBP2017-07-31
Office equipment
37,704 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
213,343 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,947 GBP2017-08-01 ~ 2018-12-31
Office equipment, Owned/Freehold
20,920 GBP2017-08-01 ~ 2018-12-31
Owned/Freehold
201,859 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
310,777 GBP2018-12-31
Furniture and fittings
45,801 GBP2018-12-31
Office equipment
58,624 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,202 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
571,305 GBP2018-12-31
588,416 GBP2017-07-31
Furniture and fittings
29,841 GBP2018-12-31
37,691 GBP2017-07-31
Office equipment
248,857 GBP2018-12-31
56,173 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
1,666,197 GBP2018-12-31
1,357,487 GBP2017-07-31
Other Debtors
Current
117,332 GBP2018-12-31
129,335 GBP2017-07-31
Bank Overdrafts
-4,296 GBP2017-07-31
Current
4,296 GBP2017-07-31
Trade Creditors/Trade Payables
Current
575,006 GBP2018-12-31
470,264 GBP2017-07-31
Corporation Tax Payable
Current
46,376 GBP2018-12-31
128,082 GBP2017-07-31
Other Taxation & Social Security Payable
Current
225,857 GBP2018-12-31
150,321 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
155,712 GBP2018-12-31
117,870 GBP2017-07-31
Other Creditors
Current
112,916 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
18,726 GBP2018-12-31
7,500 GBP2017-07-31
Creditors
Current
2,519,625 GBP2018-12-31
1,831,543 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
115,694 GBP2018-12-31
285,879 GBP2017-07-31
Creditors
Non-current
115,694 GBP2018-12-31
285,879 GBP2017-07-31
Minimum gross finance lease payments owing
271,406 GBP2018-12-31
403,749 GBP2017-07-31

  • JWT COMMERCIAL LTD
    Info
    Registered number 07803885
    icon of addressC/o Duff& Phelps Ltd The Chancery, 58 Spring Gardens, Manchester M2 1EW
    Private Limited Company incorporated on 2011-10-10 (14 years). The company status is In Administration.
    The last date of confirmation statement was made at 2020-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.