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J W S Wardrobes Limited BRIGHTON STREET

Founded in 1990, J W S Wardrobes, classified under reg no. 02516203 is an active company. Currently registered at Unit 11, Salvesen Way HU3 4UQ, Brighton Street the company has been in the business for thirty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Gary C., Helen C.. Of them, Gary C., Helen C. have been with the company the longest, being appointed on 7 April 2022. As of 17 May 2024, there were 3 ex directors - Jean S., John S. and others listed below. There were no ex secretaries.

J W S Wardrobes Limited Address / Contact

Office Address Unit 11, Salvesen Way
Office Address2 Freightliner Ind: Estate
Town Brighton Street
Post code HU3 4UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02516203
Date of Incorporation Wed, 27th Jun 1990
Industry Manufacture of other furniture
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Gary C.

Position: Director

Appointed: 07 April 2022

Helen C.

Position: Director

Appointed: 07 April 2022

Jean S.

Position: Director

Resigned: 01 July 2020

John S.

Position: Director

Resigned: 04 June 2016

Richard S.

Position: Director

Resigned: 06 April 2022

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Richard S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Richard S.

Notified on 27 June 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth122 449173 996       
Balance Sheet
Cash Bank On Hand 268 819340 878347 379374 662328 378352 613453 472263 808
Current Assets319 808305 286371 602378 236406 393368 185384 428493 912783 157
Debtors14 41716 1129 1925 9125 72610 0053 1299 343479 456
Net Assets Liabilities 173 996248 605298 779304 536309 465271 612423 434613 850
Other Debtors 14 8755 282     462 276
Property Plant Equipment 74 24467 88482 67866 51296 16572 244181 31768 546
Total Inventories 20 35521 53224 94526 00529 80228 68631 09739 893
Cash Bank In Hand285 443268 819       
Stocks Inventory19 94820 355       
Tangible Fixed Assets37 62374 244       
Reserves/Capital
Called Up Share Capital306306       
Profit Loss Account Reserve122 143173 690       
Shareholder Funds122 449173 996       
Other
Accrued Liabilities  2 3002 300     
Accrued Liabilities Deferred Income    20 20939 4884 2353 50016 350
Accumulated Amortisation Impairment Intangible Assets 3 0003 0003 0003 0003 0003 0003 0003 000
Accumulated Depreciation Impairment Property Plant Equipment 86 80098 777100 779121 416127 974151 989158 448181 219
Additions Other Than Through Business Combinations Property Plant Equipment  18 38332 855     
Average Number Employees During Period 161517 17171822
Corporation Tax Payable    15 2284 6555 58639 39251 575
Creditors 56 31035 510134 997141 231140 757173 677234 809220 867
Deferred Tax Liabilities    14 12814 12811 38316 98616 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -11 487-15 792-259-20 533 -11 611 
Disposals Property Plant Equipment  -12 765-16 059-260-29 183 -20 500-90 000
Dividends Paid On Shares    38 26642 18443 00040 0008 000
Dividends Paid On Shares Interim 28 0008 000      
Finished Goods Goods For Resale 20 35521 53224 945     
Fixed Assets   82 67866 51296 16572 244181 31768 546
Increase Decrease In Depreciation Impairment Property Plant Equipment     15 24012 9539 71816 441
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      -2 7455 603 
Increase From Depreciation Charge For Year Property Plant Equipment  23 46417 79420 89627 09124 01518 07022 771
Intangible Assets Gross Cost  3 0003 0003 0003 0003 0003 0003 000
Loans From Directors       20 688 
Net Current Assets Liabilities141 540165 700227 147243 239265 162227 428210 751259 103562 290
Other Creditors 63 61135 09926 98552 26642 184121 946108 03657 420
Other Remaining Borrowings 56 31035 51013 010     
Other Taxation Social Security Payable    39 66733 04521 43534 17056 800
Par Value Share 15 000      
Prepayments  5 2825 312     
Prepayments Accrued Income    2 8662 5373 1293 5654 731
Property Plant Equipment Gross Cost 161 043166 661183 457187 928224 139224 233339 765249 765
Provisions For Liabilities Balance Sheet Subtotal 9 63810 91614 128     
Raw Materials Consumables    19 58320 95715 78521 85829 854
Taxation Including Deferred Taxation Balance Sheet Subtotal   -14 128-14 128-14 128-11 383-16 986-16 986
Taxation Social Security Payable 25 90135 09831 107     
Total Additions Including From Business Combinations Property Plant Equipment    4 73165 39494136 032 
Total Assets Less Current Liabilities179 163239 944295 031325 917331 674323 593282 995440 420630 836
Total Borrowings 56 31035 51013 010     
Total Increase Decrease From Revaluations Intangible Assets  3 0003 000     
Trade Creditors Trade Payables 15 07415 25820 60513 86121 38520 47529 02338 722
Trade Debtors Trade Receivables 1 2373 9106002 8607 468 5 77812 449
Work In Progress    6 4228 84512 9019 23910 039
Creditors Due After One Year56 31056 310       
Creditors Due Within One Year178 268139 586       
Intangible Fixed Assets Aggregate Amortisation Impairment3 0003 000       
Intangible Fixed Assets Cost Or Valuation3 0003 000       
Number Shares Allotted 6       
Provisions For Liabilities Charges4049 638       
Share Capital Allotted Called Up Paid66       
Tangible Fixed Assets Additions 53 206       
Tangible Fixed Assets Cost Or Valuation133 727161 043       
Tangible Fixed Assets Depreciation96 10486 799       
Tangible Fixed Assets Depreciation Charged In Period 14 744       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 049       
Tangible Fixed Assets Disposals 25 890       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 22nd, June 2023 		Free Download (10 pages)

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