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Jt Ward Kitchens & Bedrooms Limited SPALDING

Jt Ward Kitchens & Bedrooms started in year 2013 as Private Limited Company with registration number 08637138. The Jt Ward Kitchens & Bedrooms company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Spalding at 1-4 London Road. Postal code: PE11 2TA.

The company has 2 directors, namely Debra W., Martin W.. Of them, Debra W., Martin W. have been with the company the longest, being appointed on 5 August 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Jt Ward Kitchens & Bedrooms Limited Address / Contact

Office Address 1-4 London Road
Town Spalding
Post code PE11 2TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08637138
Date of Incorporation Mon, 5th Aug 2013
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (161 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Debra W.

Position: Director

Appointed: 05 August 2013

Martin W.

Position: Director

Appointed: 05 August 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Debra W. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Debra W.

Notified on 5 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Martin W.

Notified on 5 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth8 84824 10360 882       
Balance Sheet
Cash Bank On Hand  43 27726 70618 34434 76692 16091 687107 89598 839
Current Assets36 28266 27892 77184 47070 63796 412192 338192 969223 566228 877
Debtors15 42048 11143 60438 54943 49346 66790 32246 62898 56482 844
Net Assets Liabilities  60 88259 78254 23251 870125 650138 767180 648198 319
Other Debtors  1 32719 976   45 61949 36022 016
Property Plant Equipment  2 39161 52763 21935 86611 4112 4885 54924 563
Total Inventories  5 89019 2158 80014 9799 8569 03517 107 
Cash Bank In Hand14 03711 91743 277       
Net Assets Liabilities Including Pension Asset Liability8 84824 10360 882       
Stocks Inventory6 8256 2505 890       
Tangible Fixed Assets 1 4562 391       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve8 74824 00360 782       
Shareholder Funds8 84824 10360 882       
Other
Accrued Liabilities    10 46113 7448 4483 149  
Accumulated Depreciation Impairment Property Plant Equipment  1 44422 43450 98579 288108 243117 166120 003129 807
Additions Other Than Through Business Combinations Property Plant Equipment   80 12630 2439504 500  28 818
Amounts Owed By Related Parties    28 71924 619    
Amounts Owed To Related Parties    1 799     
Average Number Employees During Period  55788888
Balances Amounts Owed By Related Parties    1 69915 52951 739   
Balances Amounts Owed To Related Parties    4 7667 7848 6142 590  
Creditors  33 80275 22731 31719 9298 54156 21847 41250 453
Finance Lease Liabilities Present Value Total   54 79831 31719 92911 3888 541  
Income From Related Parties    22 15139 67775 3694 804  
Increase From Depreciation Charge For Year Property Plant Equipment   20 99028 55128 30328 9558 9232 8379 804
Net Current Assets Liabilities8 84822 93858 9699 2433 02542 747124 948136 752176 154178 424
Other Creditors  -6 212-1042 058-15 832-5 603-36 8597546 447
Other Inventories  4 8404 0305 2003 7354 6752 690  
Other Taxation Social Security Payable       15 98117 8237 030
Payments To Related Parties    39 36250 67133 30895 239  
Property Plant Equipment Gross Cost  3 83583 961114 204115 154119 654119 654125 552154 370
Provisions For Liabilities Balance Sheet Subtotal  47810 98812 0126 8142 1684731 0554 668
Taxation Social Security Payable  11 6063 1916 3695 84910 1699 651  
Total Additions Including From Business Combinations Property Plant Equipment        5 898 
Total Assets Less Current Liabilities8 84824 39461 36070 77097 56178 613136 359139 240181 703202 987
Total Borrowings   54 79831 31719 9298 5418 541  
Trade Creditors Trade Payables  28 40817 34234 03338 51742 98826 11628 83536 976
Trade Debtors Trade Receivables  42 27718 57343 49346 66790 32246 62849 20460 828
Work In Progress  1 05015 1853 60011 2445 1816 345  
Creditors Due Within One Year27 43443 34033 802       
Fixed Assets 1 4562 391       
Number Shares Allotted100100100       
Par Value Share111       
Provisions For Liabilities Charges 291478       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-01-31
filed on: 10th, October 2023 		Free Download (12 pages)

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