J M Waldron started in year 2015 as Private Limited Company with registration number 09375393. The J M Waldron company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hemel Hempstead at 83 High Street. Postal code: HP1 3AH.
The company has one director. Jason W., appointed on 6 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 High Street |
Town | Hemel Hempstead |
Post code | HP1 3AH |
Country of origin | United Kingdom |
Registration Number | 09375393 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Jason W. This PSC and has 25-50% shares. Another entity in the PSC register is Martyn W. This PSC owns 25-50% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Martyn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 24 771 | 44 156 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 37 696 | 42 700 | 51 907 | 62 435 | 58 371 | 23 663 | ||
Current Assets | 32 197 | 59 362 | 38 038 | 42 700 | 51 907 | 62 435 | 58 371 | 49 323 |
Debtors | 296 | 342 | 842 | 25 660 | ||||
Net Assets Liabilities | 47 476 | 45 474 | 48 159 | 59 110 | 55 238 | 44 903 | ||
Other Debtors | 342 | 842 | 25 660 | |||||
Property Plant Equipment | 14 810 | 6 425 | 40 | 1 | 1 | 1 | ||
Cash Bank In Hand | 31 901 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 771 | 44 156 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 24 769 | |||||||
Shareholder Funds | 24 771 | 44 156 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 731 | 22 117 | 28 502 | 28 541 | 28 541 | 28 541 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 867 | 1 207 | 2 071 | 2 497 | ||||
Creditors | 5 372 | 3 651 | 3 788 | 4 266 | 3 134 | 4 421 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Disposals Property Plant Equipment | 25 660 | |||||||
Fixed Assets | 22 196 | 14 810 | 6 425 | 40 | 1 | 1 | 1 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 386 | 6 385 | 40 | |||||
Net Current Assets Liabilities | 24 771 | 21 960 | 32 666 | 39 049 | 48 119 | 59 109 | 55 237 | 44 902 |
Other Creditors | 3 505 | 2 444 | 916 | 918 | 2 287 | 2 527 | ||
Other Taxation Social Security Payable | 801 | 851 | 847 | 1 894 | ||||
Property Plant Equipment Gross Cost | 28 542 | 28 542 | 28 542 | 28 542 | 28 542 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 660 | |||||||
Total Assets Less Current Liabilities | 24 771 | 44 156 | 47 476 | 45 474 | 48 159 | 59 110 | 55 238 | 44 903 |
Advances Credits Directors | 28 | 2 705 | 1 594 | 16 | 18 | 1 387 | 1 567 | |
Advances Credits Made In Period Directors | 2 677 | 1 112 | 1 578 | 2 | 1 370 | |||
Creditors Due Within One Year | 7 426 | 37 402 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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