Jw Flooring (supply & Fit) started in year 2014 as Private Limited Company with registration number 09265897. The Jw Flooring (supply & Fit) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bradford at Unit B14 Headway Business Park. Postal code: BD4 9SW.
The company has one director. Joseph W., appointed on 15 October 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - James W.. There were no ex secretaries.
| Office Address | Unit B14 Headway Business Park |
| Office Address2 | Knowles Lane |
| Town | Bradford |
| Post code | BD4 9SW |
| Country of origin | United Kingdom |
| Registration Number | 09265897 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 October 2014
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Joseph W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph W.
| Notified on | 15 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James W.
| Notified on | 15 October 2016 |
| Ceased on | 3 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -2 092 | -2 905 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 246 | 101 | 8 258 | 3 379 | 37 210 | 61 724 | 52 161 | 74 362 |
| Net Assets Liabilities | 2 905 | 15 690 | 34 466 | 29 319 | 46 281 | 35 087 | 14 773 | |
| Cash Bank In Hand | 246 | 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 092 | -2 905 | ||||||
| Tangible Fixed Assets | 6 225 | 4 669 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 192 | -3 005 | ||||||
| Shareholder Funds | -2 092 | -2 905 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 7 675 | 32 464 | 48 791 | 75 011 | 89 542 | 82 947 | 89 074 | |
| Fixed Assets | 6 225 | 4 669 | 14 296 | 11 006 | 8 482 | 6 537 | 13 762 | 12 487 |
| Net Current Assets Liabilities | -8 317 | -7 574 | 24 206 | 45 412 | 37 801 | 52 818 | 30 786 | 14 712 |
| Total Assets Less Current Liabilities | -2 092 | -2 905 | 9 910 | 34 406 | 29 319 | 46 281 | 17 024 | 2 225 |
| Creditors Due Within One Year | 8 563 | 7 675 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 225 | 6 225 | ||||||
| Tangible Fixed Assets Depreciation | 2 075 | 1 556 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 075 | 1 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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