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Jws Maintenance Ltd ST HELENS

Jws Maintenance started in year 2010 as Private Limited Company with registration number 07321174. The Jws Maintenance company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in St Helens at 82 Redruth Avenue. Postal code: WA11 9EY. Since August 6, 2010 Jws Maintenance Ltd is no longer carrying the name J W Services & Maintenance.

The company has 2 directors, namely Michele W., James W.. Of them, James W. has been with the company the longest, being appointed on 21 July 2010 and Michele W. has been with the company for the least time - from 28 April 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Jws Maintenance Ltd Address / Contact

Office Address 82 Redruth Avenue
Town St Helens
Post code WA11 9EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07321174
Date of Incorporation Wed, 21st Jul 2010
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (23 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Michele W.

Position: Director

Appointed: 28 April 2016

James W.

Position: Director

Appointed: 21 July 2010

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is Michele W. This PSC and has 25-50% shares. Another one in the persons with significant control register is James W. This PSC owns 25-50% shares.

Michele W.

Notified on 6 April 2016
Nature of control: 25-50% shares

James W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

J W Services & Maintenance August 6, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth3092 960       
Balance Sheet
Cash Bank On Hand  6 0083 9839124 44724 01424 10210 504
Current Assets4 84310 59224 89115 45323 92336 15074 41477 63571 587
Debtors2 1262 61716 4188 93220 43230 23149 22252 15459 516
Net Assets Liabilities  2 2232 1924 8265 2941 4171 0351 003
Other Debtors  8 5435 12617 28229 43942 69149 60152 242
Property Plant Equipment  17 45513 22616 11711 5137 7055 79523 075
Total Inventories  2 4652 5382 5791 4721 1781 3811 567
Cash Bank In Hand1175 600       
Net Assets Liabilities Including Pension Asset Liability3092 960       
Stocks Inventory2 6002 375       
Tangible Fixed Assets15 00013 007       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-6911 960       
Shareholder Funds3092 960       
Other
Accumulated Depreciation Impairment Property Plant Equipment  11 72315 95215 05819 66223 47025 38021 474
Additions Other Than Through Business Combinations Property Plant Equipment    16 992   30 366
Average Number Employees During Period  2233333
Corporation Tax Payable  3 9332 417     
Creditors  27 98718 05813 01811 24952 75140 09345 245
Depreciation Rate Used For Property Plant Equipment   10     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -6 560   -11 616
Disposals Property Plant Equipment    -14 995   -16 992
Increase From Depreciation Charge For Year Property Plant Equipment   4 2295 6664 6043 8081 9107 710
Net Current Assets Liabilities-11 691-7 446-3 096-2 6054 7897 21747 92636 43427 557
Other Creditors  11 0958 4057 74213 52311 60920 13225 583
Property Plant Equipment Gross Cost   29 17831 17531 17531 17531 17544 549
Provisions For Liabilities Balance Sheet Subtotal  3 4912 5133 0622 1871 4631 1014 384
Total Assets Less Current Liabilities3 3095 56114 35910 62020 90618 73055 63142 22950 632
Total Borrowings   5 91513 01811 24952 75140 09345 245
Trade Creditors Trade Payables  12 9597 23610 1419 2172 5464 6481 107
Trade Debtors Trade Receivables  7 8753 8063 1507926 5312 5537 274
Advances Credits Directors 7686 6064 921     
Advances Credits Made In Period Directors  32 374      
Advances Credits Repaid In Period Directors  25 000      
Amount Specific Advance Or Credit Directors   4 92116 20528 20842 02549 05951 748
Amount Specific Advance Or Credit Made In Period Directors   4 96516 20559 94268 95921 68451 749
Amount Specific Advance Or Credit Repaid In Period Directors   -6 650-4 921-47 938-55 142-14 650-49 060
Creditors Due Within One Year16 53418 038       
Fixed Assets15 00013 007       
Number Shares Allotted 1 000       
Par Value Share 1       
Provisions For Liabilities Charges3 0002 601       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 563       
Tangible Fixed Assets Cost Or Valuation25 00025 563       
Tangible Fixed Assets Depreciation10 00012 556       
Tangible Fixed Assets Depreciation Charged In Period 2 556       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 31st, July 2023 		Free Download (12 pages)

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