Founded in 2013, Jdw Interiors, classified under reg no. 08581722 is an active company. Currently registered at 77 Kilpin Hill Lane WF13 4BS, Dewsbury the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Jack W., appointed on 24 June 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Kilpin Hill Lane |
| Town | Dewsbury |
| Post code | WF13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 08581722 |
| Date of Incorporation | Mon, 24th Jun 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 24 June 2013
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Jack W. The abovementioned PSC and has 75,01-100% shares.
Jack W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 044 | 54 637 | 30 618 | 31 971 | 27 259 | 6 996 | 13 843 | 3 507 | |
| Current Assets | 39 135 | 47 085 | 59 831 | 44 571 | 50 018 | 40 657 | 36 297 | 61 419 | 90 519 |
| Debtors | 1 983 | 7 041 | 160 | 4 422 | 13 638 | 13 398 | 16 916 | 23 715 | 87 012 |
| Net Assets Liabilities | 18 671 | 32 444 | 35 629 | 34 751 | 32 398 | 25 727 | 52 852 | 75 091 | |
| Other Debtors | 8 767 | 8 767 | 12 096 | 18 333 | 82 825 | ||||
| Property Plant Equipment | 6 744 | 5 058 | 1 099 | 3 207 | 2 405 | 1 804 | 1 353 | 1 015 | |
| Total Inventories | 5 034 | 9 531 | 4 409 | 12 385 | 23 861 | ||||
| Cash Bank In Hand | 37 152 | 40 044 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 594 | 18 671 | |||||||
| Tangible Fixed Assets | 8 091 | 6 744 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 17 593 | 18 670 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 030 | 6 716 | 1 301 | 1 820 | 2 622 | 3 223 | 3 674 | 4 012 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 626 | 2 627 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 35 158 | 32 445 | 10 041 | 18 474 | 10 664 | 12 374 | 9 920 | 16 443 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 686 | 366 | 519 | 802 | 601 | 451 | 338 | ||
| Net Current Assets Liabilities | 9 503 | 11 927 | 27 386 | 34 530 | 31 544 | 29 993 | 23 923 | 51 499 | 74 076 |
| Other Creditors | 19 636 | 10 002 | 693 | 1 221 | 989 | 1 060 | 1 156 | 1 529 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 781 | ||||||||
| Other Disposals Property Plant Equipment | 10 000 | ||||||||
| Property Plant Equipment Gross Cost | 11 774 | 11 774 | 2 400 | 5 027 | 5 027 | 5 027 | 5 027 | 5 027 | |
| Taxation Social Security Payable | 14 214 | 18 059 | 7 792 | 10 394 | 8 095 | 10 036 | 6 469 | 11 511 | |
| Trade Creditors Trade Payables | 1 308 | 4 384 | 1 556 | 6 859 | 1 580 | 1 278 | 2 295 | 3 403 | |
| Trade Debtors Trade Receivables | 7 041 | 160 | 4 422 | 4 871 | 4 631 | 4 820 | 5 382 | 4 187 | |
| Amount Specific Advance Or Credit Directors | 4 970 | 13 477 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 970 | 13 507 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | ||||||||
| Capital Employed | 17 594 | 18 671 | |||||||
| Creditors Due Within One Year | 29 632 | 35 158 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 832 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 942 | 11 774 | |||||||
| Tangible Fixed Assets Depreciation | 2 851 | 5 030 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 179 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/10 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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