Founded in 2015, Jw Mouldings, classified under reg no. 09813509 is an active company. Currently registered at 5 Penscroft Gardens WD6 2QZ, Borehamwood the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. John W., appointed on 7 October 2015. 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 | 5 Penscroft Gardens |
| Town | Borehamwood |
| Post code | WD6 2QZ |
| Country of origin | United Kingdom |
| Registration Number | 09813509 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 07 October 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 004 | 12 397 | 16 548 | 18 831 | 20 463 | 30 462 | 25 327 |
| Current Assets | 17 136 | 13 546 | 18 230 | 21 268 | 22 874 | 33 763 | 27 967 |
| Debtors | 2 132 | 1 149 | 1 682 | 2 437 | 2 411 | 3 301 | 2 640 |
| Net Assets Liabilities | 8 650 | 9 473 | 10 326 | 5 462 | |||
| Property Plant Equipment | 1 105 | 15 671 | 11 753 | 8 815 | 6 611 | 4 958 | 3 718 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 5 593 | 9 511 | 12 449 | 14 653 | 16 306 | 17 546 |
| Administrative Expenses | 19 101 | 22 403 | 21 942 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 8 632 | 3 481 | 6 742 | 9 334 | 3 278 | 11 526 | 10 315 |
| Cost Sales | 5 842 | 5 048 | 4 920 | ||||
| Creditors | 9 606 | 20 567 | 3 318 | 13 397 | 24 023 | 30 776 | 25 144 |
| Gross Profit Loss | 63 367 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 5 224 | 3 918 | 2 938 | 2 204 | 1 653 | 1 240 |
| Net Current Assets Liabilities | 7 530 | -7 021 | 1 038 | 7 871 | -1 149 | 2 987 | 2 823 |
| Other Creditors | 9 606 | 17 086 | 3 318 | 6 360 | 20 745 | 19 250 | 14 829 |
| Profit Loss | 35 634 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 44 266 | 32 496 | 31 565 | ||||
| Property Plant Equipment Gross Cost | 1 474 | 21 264 | 21 264 | 21 264 | 21 264 | 21 264 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 632 | 3 481 | 6 742 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 474 | 19 790 | |||||
| Total Assets Less Current Liabilities | 8 635 | 8 650 | 12 791 | 16 686 | 5 462 | 7 945 | 6 541 |
| Trade Debtors Trade Receivables | 2 132 | 1 149 | 1 682 | 2 437 | 2 411 | 3 301 | 2 640 |
| Turnover Revenue | 69 209 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy