Jwb Flooring Limited in Oakwood DERBY

Jwb Flooring Limited DERBY

Founded in 2006, Jwb Flooring, classified under reg no. 05696748 is an active company. Currently registered at 1 Loxley Close DE21 2PU, Derby the company has been in the business for eighteen years. Its financial year was closed on Mon, 25th Mar and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - James B., appointed on 3 February 2006. In addition, a secretary was appointed - Sarah B., appointed on 3 February 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Jwb Flooring Limited Address / Contact

Office Address	1 Loxley Close
Office Address2	Oakwood
Town	Derby
Post code	DE21 2PU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05696748
Date of Incorporation	Fri, 3rd Feb 2006
Industry	Floor and wall covering
End of financial Year	25th March
Company age	18 years old
Account next due date	Mon, 25th Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Sarah B.

Position: Secretary

Appointed: 03 February 2006

James B.

Position: Director

Appointed: 03 February 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2015-03-29	2016-03-28	2017-03-27	2018-03-27	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	31	813	8 155	9 070	-254	-1 983

Balance Sheet
Cash Bank In Hand	1 751	3 028
Current Assets	16 510	31 489	42 291	51 784	31 440	19 491	28 136	32 934	40 262	61 636	55 208	54 345	57 365
Debtors	14 759	28 461	42 291	51 784	27 940	17 991
Net Assets Liabilities						326	1 237	-145	-101	-288	497	10 226	9 787
Net Assets Liabilities Including Pension Asset Liability	31	813	8 155	9 070	-254	-1 983
Stocks Inventory					3 500	1 500
Tangible Fixed Assets	5 057	3 953	2 948	2 221	1 854	14 639

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30	812	8 154	9 069	-255	-1 984
Shareholder Funds	31	813	8 155	9 070	-254	-1 983

Other
Amount Specific Advance Or Credit Directors						3 893		9 537		8 764			7 600
Amount Specific Advance Or Credit Made In Period Directors						3 893		9 537		8 764			7 600
Amount Specific Advance Or Credit Repaid In Period Directors							3 893		9 537		8 764
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						10 772	7 904	4 807	1 430	66 701	6 552	3 975	932
Creditors Due After One Year						10 772
Creditors Due Within One Year	21 165	34 351	36 914	44 491	33 177	23 032
Fixed Assets	5 057	3 953	2 948	2 221	1 854	14 639	10 992	8 256	6 379	4 777	187	139	104
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-4 655	-2 862	5 377	7 293	-1 737	-3 541	-1 851	-3 594	-5 050	-5 065	6 862	14 062	10 615
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	371	278	170	444	371	2 309
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		198			225	16 332
Tangible Fixed Assets Cost Or Valuation	12 434	12 632	12 632	12 632	12 857	18 390
Tangible Fixed Assets Depreciation	7 377	8 679	9 684	10 411	11 003	3 751
Tangible Fixed Assets Depreciation Charged In Period		1 302	1 005	727	592	2 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 563
Tangible Fixed Assets Disposals						10 799
Total Assets Less Current Liabilities	402	1 091	8 325	9 514	117	11 098	9 141	4 662	1 329	-288	7 049	14 201	10 719
Advances Credits Directors						3 893

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from 2023-03-25 to 2023-03-24 filed on: 23rd, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from 2023-03-25 to 2023-03-24 filed on: 23rd, December 2023	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2022-03-31 filed on: 24th, April 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023-02-03 filed on: 28th, February 2023	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2022-03-26 to 2022-03-25 filed on: 23rd, December 2022	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2021-03-31 filed on: 21st, April 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-02-03 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2021-03-27 to 2021-03-26 filed on: 23rd, December 2021	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2020-03-31 filed on: 27th, March 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-02-03 filed on: 22nd, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-02-03 filed on: 10th, March 2020	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 26th, February 2020	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 25th, February 2020	gazette	Free Download (1 page)
AA	Micro company accounts made up to 2019-03-31 filed on: 25th, February 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-02-03 filed on: 3rd, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-03-27 filed on: 26th, January 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-03-27 filed on: 18th, March 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018-02-03 filed on: 27th, February 2018	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2017-03-28 to 2017-03-27 filed on: 22nd, December 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017-02-03 filed on: 22nd, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-28 filed on: 22nd, March 2017	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2016-03-29 to 2016-03-28 filed on: 22nd, December 2016	accounts	Free Download (1 page)
AR01	Annual return made up to 2016-02-03 with full list of members filed on: 25th, March 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-03-25: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-29 filed on: 21st, March 2016	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2015-03-30 to 2015-03-29 filed on: 22nd, December 2015	accounts	Free Download (1 page)
AR01	Annual return made up to 2015-02-03 with full list of members filed on: 12th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-12: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-30 filed on: 30th, December 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-03-30 filed on: 28th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-02-03 with full list of members filed on: 23rd, March 2014	annual return	Free Download (4 pages)
AA01	Previous accounting period shortened from 2013-03-31 to 2013-03-30 filed on: 30th, December 2013	accounts	Free Download (1 page)
AR01	Annual return made up to 2013-02-03 with full list of members filed on: 21st, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 30th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-02-03 with full list of members filed on: 18th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 30th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-03 with full list of members filed on: 9th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 31st, December 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-02-03 with full list of members filed on: 23rd, February 2010	annual return	Free Download (4 pages)
CH01	On 2009-10-01 director's details were changed filed on: 23rd, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 28th, November 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-03-19 filed on: 19th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 5th, January 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-05-20 filed on: 20th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 19th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 19th, November 2007	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 11th, October 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 11th, October 2007	accounts	Free Download (1 page)
363a	Annual return made up to 2007-02-22 filed on: 22nd, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-02-22 filed on: 22nd, February 2007	annual return	Free Download (2 pages)
NEWINC	Incorporation filed on: 3rd, February 2006	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 3rd, February 2006	incorporation	Free Download (14 pages)

Jwb Flooring Limited DERBY

Jwb Flooring Limited Address / Contact

Company Information / Profile

Company staff

Sarah B.

James B.

People with significant control

Annual reports financial information

Company filings

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