Founded in 2009, S J W Earthmoving, classified under reg no. 06951602 is an active company. Currently registered at Foxfield Works Whitehurst Lane ST10 2PG, Stoke-on-trent the company has been in the business for fifteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Kirsty W. and Steven W.. In addition one secretary - Kirsty W. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Foxfield Works Whitehurst Lane |
Office Address2 | Dilhorne |
Town | Stoke-on-trent |
Post code | ST10 2PG |
Country of origin | United Kingdom |
Registration Number | 06951602 |
Date of Incorporation | Fri, 3rd Jul 2009 |
Industry | Demolition |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Kirsty W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Steven W. This PSC owns 25-50% shares.
Kirsty W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Steven W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 53 436 | |
Current Assets | 757 | 131 919 |
Debtors | 757 | 55 150 |
Net Assets Liabilities | 9 897 | 172 749 |
Other Debtors | 757 | 55 150 |
Property Plant Equipment | 41 378 | 81 891 |
Total Inventories | 23 333 | |
Other | ||
Accrued Liabilities | 448 | 827 |
Accumulated Depreciation Impairment Property Plant Equipment | 37 336 | 59 082 |
Additions Other Than Through Business Combinations Property Plant Equipment | 88 405 | |
Average Number Employees During Period | 2 | 2 |
Bank Overdrafts | 4 546 | |
Creditors | 32 238 | 41 061 |
Disposals Property Plant Equipment | -26 146 | |
Dividend Per Share Interim | 5 | |
Dividends Paid On Shares Interim | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 746 | |
Net Current Assets Liabilities | -31 481 | 90 858 |
Other Creditors | 27 067 | 33 673 |
Other Inventories | 23 333 | |
Property Plant Equipment Gross Cost | 78 714 | 140 973 |
Taxation Social Security Payable | 177 | 6 561 |
Total Borrowings | 4 546 | |
Director Remuneration | 16 720 | 17 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy