Jtw Contracts Limited is a private limited company registered at 6 Woodville Avenue, Scarborough YO12 6DL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 2 directors.
Director Christina W., appointed on 26 November 2018. Director James W., appointed on 26 September 2017.
The company is classified as "construction of domestic buildings" (SIC: 41202), "wholesale of other fuels and related products" (Standard Industrial Classification code: 46719).
The last confirmation statement was filed on 2023-09-23 and the date for the next filing is 2024-10-07. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 6 Woodville Avenue |
Town | Scarborough |
Post code | YO12 6DL |
Country of origin | United Kingdom |
Registration Number | 10981747 |
Date of Incorporation | Tue, 26th Sep 2017 |
Industry | Construction of domestic buildings |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 26 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-29 | 2019-09-29 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Current Assets | 74 360 | 84 277 | 129 049 | 116 557 | 81 700 |
Debtors | 25 160 | 22 777 | 77 804 | 54 335 | 22 000 |
Net Assets Liabilities | 9 304 | 59 962 | 99 974 | 139 225 | 174 308 |
Other Debtors | 3 836 | ||||
Property Plant Equipment | 139 909 | 208 687 | 271 807 | 281 072 | 249 947 |
Total Inventories | 49 200 | 61 500 | 51 216 | 61 900 | 59 700 |
Cash Bank On Hand | 29 | 322 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 485 | 53 805 | 84 535 | 116 160 | 144 235 |
Average Number Employees During Period | 6 | 7 | 6 | 8 | 6 |
Bank Borrowings Overdrafts | 29 035 | 30 347 | 50 000 | 49 218 | 39 829 |
Creditors | 85 695 | 111 249 | 183 514 | 177 733 | 91 719 |
Finance Lease Liabilities Present Value Total | 14 374 | 40 000 | 61 057 | 35 318 | 11 496 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 485 | 37 320 | 30 730 | 31 625 | 28 075 |
Net Current Assets Liabilities | -130 605 | -37 476 | 11 681 | 35 886 | 16 080 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 85 695 | 71 249 | 72 457 | 93 197 | 40 394 |
Other Taxation Social Security Payable | -16 155 | 2 874 | 8 263 | 18 078 | 11 760 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 156 394 | 262 492 | 356 342 | 397 232 | 394 182 |
Total Additions Including From Business Combinations Property Plant Equipment | 156 394 | 106 098 | 93 850 | 40 890 | 28 350 |
Total Assets Less Current Liabilities | 9 304 | 171 211 | 283 488 | 316 958 | 266 027 |
Trade Creditors Trade Payables | 62 017 | 47 766 | 30 643 | 20 759 | 17 782 |
Trade Debtors Trade Receivables | 21 324 | 22 777 | 77 804 | 54 335 | 22 000 |
Disposals Property Plant Equipment | 31 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd September 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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