Founded in 2015, Jw Rope Access Services, classified under reg no. 09620019 is an active company. Currently registered at 41 Ingleby Close HU8 9LA, Hull the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. James W., appointed on 2 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Ingleby Close |
| Town | Hull |
| Post code | HU8 9LA |
| Country of origin | United Kingdom |
| Registration Number | 09620019 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is James W. The abovementioned PSC and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 585 | 65 673 | 62 936 | 56 301 | 91 080 | 46 607 | 63 759 | |
| Current Assets | 16 313 | 42 686 | 65 673 | 62 936 | 86 301 | 101 080 | 62 313 | 82 654 |
| Debtors | 101 | 30 000 | 10 000 | 15 706 | 18 895 | |||
| Net Assets Liabilities | 3 370 | 12 403 | 30 982 | 41 919 | 67 035 | 79 058 | 61 634 | 77 766 |
| Other Debtors | 101 | 30 000 | 10 000 | 10 000 | 10 000 | |||
| Property Plant Equipment | 1 115 | 1 168 | 5 082 | 10 209 | 14 107 | 11 286 | 9 029 | |
| Cash Bank In Hand | 16 313 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 370 | |||||||
| Tangible Fixed Assets | 1 190 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 369 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 720 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 921 | 2 192 | 4 744 | 8 271 | 11 092 | 13 349 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 9 854 | 8 533 | 6 667 | |||||
| Corporation Tax Payable | 6 658 | 5 519 | 2 116 | 5 862 | 2 844 | 2 769 | ||
| Creditors | 14 133 | 31 398 | 35 859 | 26 099 | 29 475 | 26 275 | 3 432 | 7 250 |
| Dividends Paid On Shares | 18 000 | 5 000 | 2 000 | 5 000 | 4 000 | 26 400 | 9 000 | |
| Fixed Assets | 1 190 | 1 115 | 1 168 | 5 082 | 10 209 | 14 107 | 11 286 | 9 029 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 292 | 1 271 | 2 552 | 2 527 | 2 021 | 1 617 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 1 271 | 2 552 | 3 527 | 2 821 | 2 257 | ||
| Loans From Directors | 24 020 | 28 760 | 23 383 | 23 013 | 22 732 | 63 | 225 | |
| Net Current Assets Liabilities | 2 180 | 11 288 | 29 814 | 36 837 | 56 826 | 74 805 | 58 881 | 75 404 |
| Other Taxation Social Security Payable | 980 | 99 | ||||||
| Prepayments Accrued Income | 5 706 | 8 895 | ||||||
| Property Plant Equipment Gross Cost | 2 089 | 7 274 | 14 953 | 22 378 | 22 378 | 22 378 | ||
| Taxation Social Security Payable | 2 769 | 6 425 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 345 | 5 185 | 7 679 | 7 425 | ||||
| Total Assets Less Current Liabilities | 3 370 | 12 403 | 30 982 | 41 919 | 67 035 | 88 912 | 70 167 | 84 433 |
| Capital Employed | 3 370 | |||||||
| Creditors Due Within One Year | 14 133 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 485 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 485 | |||||||
| Tangible Fixed Assets Depreciation | 295 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 295 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
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