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Jwn Contracting Limited YORK

Founded in 2015, Jwn Contracting, classified under reg no. 09845264 is an active company. Currently registered at Mollan & Co Stamford Bridge Road YO19 5LL, York the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Johnpaul N., appointed on 28 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Jwn Contracting Limited Address / Contact

Office Address Mollan & Co Stamford Bridge Road
Office Address2 Dunnington
Town York
Post code YO19 5LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09845264
Date of Incorporation Wed, 28th Oct 2015
Industry Landscape service activities
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Johnpaul N.

Position: Director

Appointed: 28 October 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Johnpaul N. This PSC and has 75,01-100% shares.

Johnpaul N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand21 62339 87859 03058 774128 94837 50064 347
Current Assets37 15942 33077 06768 066139 84080 74091 314
Debtors15 5362 45218 0379 29210 89243 24026 967
Net Assets Liabilities28 76545 36889 141137 926256 110427 842457 184
Other Debtors5 037  128   
Property Plant Equipment147 363219 457297 263360 640475 376645 196718 203
Other
Accrued Liabilities Deferred Income  -1    
Accumulated Depreciation Impairment Property Plant Equipment30 22963 300107 198171 101257 409379 654458 398
Average Number Employees During Period2 21121
Bank Borrowings Overdrafts    26317 1178 601
Corporation Tax Payable   43514 820  
Creditors28 281109 091154 400151 100257 810165 518188 164
Deferred Tax Liabilities 19 66821 23621 1341 7551 755 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -11 183-14 465-8 426-61 832
Disposals Property Plant Equipment32 450 -68 516-74 550-45 950-93 075-290 250
Dividends Paid On Shares5 00025 000     
Finance Lease Liabilities Present Value Total28 28187 660109 553118 54620 70185 85335 161
Fixed Assets147 363219 457297 263360 640475 376645 196718 203
Increase Decrease In Depreciation Impairment Property Plant Equipment 23 26731 20350 54164 70794 780111 179
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 9 285     
Increase From Depreciation Charge For Year Property Plant Equipment30 22933 07143 89875 087100 771130 671140 577
Loans From Directors97 219105 236122 306129 683139 870144 224139 389
Net Current Assets Liabilities-79 934-66 761-77 333-83 034-117 970-84 778-96 850
Other Creditors99 162      
Other Taxation Social Security Payable-4 3273 2913 6217 07420 305  
Property Plant Equipment Gross Cost177 592282 757404 461531 741732 7851 024 8501 176 601
Recoverable Value-added Tax     9 701 
Taxation Including Deferred Taxation Balance Sheet Subtotal-10 383-19 668-21 236-21 134-1 755-1 755-1 755
Taxation Social Security Payable      5 013
Total Additions Including From Business Combinations Property Plant Equipment210 042105 165190 220201 831246 992385 140442 002
Total Assets Less Current Liabilities67 429152 696219 930277 606357 406560 418621 353
Trade Creditors Trade Payables 56428 47413 90861 8514 177 
Trade Debtors Trade Receivables10 4992 45218 0379 16410 89233 53926 967
Provisions For Liabilities Balance Sheet Subtotal10 383      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with updates Monday 18th September 2023
filed on: 28th, September 2023 		Free Download (4 pages)

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