Founded in 2017, Jmw Electrical Iow, classified under reg no. 10684052 is an active company. Currently registered at Osborne House TW15 3QN, Ashford the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jason W., Samantha W.. Of them, Jason W., Samantha W. have been with the company the longest, being appointed on 22 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Osborne House |
Office Address2 | 143 - 145 Stanwell Road |
Town | Ashford |
Post code | TW15 3QN |
Country of origin | United Kingdom |
Registration Number | 10684052 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 22 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 647 | 35 386 | 36 770 | 56 197 | 22 704 | 15 973 |
Current Assets | 81 241 | 87 620 | 52 225 | 59 547 | 26 054 | 19 323 |
Debtors | 42 594 | 52 234 | 15 455 | 3 350 | 3 350 | 3 350 |
Other Debtors | 3 350 | 3 350 | 3 350 | 3 350 | ||
Net Assets Liabilities | 42 972 | 39 906 | 15 061 | |||
Property Plant Equipment | 14 654 | 10 991 | 8 243 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 885 | 8 548 | 11 296 | 13 356 | ||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 6 | 6 |
Creditors | 55 653 | 51 959 | 10 276 | 6 684 | 19 236 | 21 056 |
Dividends Paid | 67 480 | 52 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 663 | 2 748 | 2 060 | |||
Net Current Assets Liabilities | 25 588 | 35 661 | 38 594 | 35 599 | 6 818 | -1 733 |
Other Creditors | 38 772 | 42 731 | 44 263 | 5 243 | 921 | 920 |
Other Taxation Social Security Payable | 16 881 | 9 227 | 9 498 | 18 705 | 18 315 | 20 136 |
Profit Loss | 42 635 | 41 389 | ||||
Property Plant Equipment Gross Cost | 19 539 | 19 539 | 19 539 | |||
Total Assets Less Current Liabilities | 25 588 | 35 661 | 53 248 | 46 590 | 15 061 | 4 450 |
Trade Creditors Trade Payables | 1 | -1 | ||||
Trade Debtors Trade Receivables | 42 594 | 52 234 | 52 234 | |||
Finance Lease Liabilities Present Value Total | 10 276 | 6 684 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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