14 Norwood Street Limited is a private limited company that can be found at King Arthurs Court Maidstone Road, Charing, Ashford TN27 0JS. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-04, this 7-year-old company is run by 1 director.
Director Jonathan W., appointed on 06 April 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209). According to CH database there was a change of name on 2021-06-14 and their previous name was Ashford Town Developments Ltd.
The last confirmation statement was sent on 2023-05-04 and the due date for the following filing is 2024-05-18. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | King Arthurs Court Maidstone Road |
| Office Address2 | Charing |
| Town | Ashford |
| Post code | TN27 0JS |
| Country of origin | United Kingdom |
| Registration Number | 10753259 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 06 April 2020
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Jwbm Holdings Limited from Ashford, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jonathan W. This PSC has significiant influence or control over the company,. Moving on, there is James W., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jwbm Holdings Limited
King Arthurs Court Maidstone Road, Charing, Ashford, Kent, TN27 0JS, England
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12301328 |
| Notified on | 2 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan W.
| Notified on | 6 April 2020 |
| Ceased on | 2 March 2023 |
| Nature of control: |
significiant influence or control |
James W.
| Notified on | 3 March 2020 |
| Ceased on | 9 June 2021 |
| Nature of control: |
significiant influence or control |
| Ashford Town Developments | June 14, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 142 | 6 492 | 21 006 | 21 276 | 31 381 | 39 979 |
| Current Assets | 335 274 | 617 337 | 21 006 | 31 381 | 55 674 | |
| Net Assets Liabilities | -7 797 | -13 131 | 165 109 | 168 595 | 81 065 | 105 225 |
| Property Plant Equipment | 24 360 | 22 476 | 13 950 | 4 677 | 1 644 | 325 |
| Total Inventories | 269 132 | 610 845 | ||||
| Debtors | 15 695 | |||||
| Other Debtors | 15 695 | |||||
| Other | ||||||
| Accrued Liabilities | 900 | 1 000 | 1 000 | 1 000 | 1 560 | 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 535 | 12 427 | 21 193 | 24 382 | 27 415 | 28 734 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 330 500 | 195 000 | 595 291 | 580 291 | 562 680 | 521 871 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 892 | 8 766 | 7 245 | 3 033 | 1 319 | |
| Net Current Assets Liabilities | 298 343 | 159 393 | -17 610 | -19 851 | -19 438 | -34 768 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 24 500 | 34 500 | 35 538 | 36 459 | 34 499 | 68 727 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -5 334 | 180 240 | 5 486 | 47 470 | 24 160 | |
| Property Plant Equipment Gross Cost | 28 895 | 34 903 | 35 143 | 29 059 | 29 059 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 008 | 240 | ||||
| Total Assets Less Current Liabilities | 322 703 | 181 869 | 796 340 | 784 826 | 647 206 | 630 557 |
| Additional Provisions Increase From New Provisions Recognised | -32 479 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 610 845 | |||||
| Bank Borrowings | 497 350 | 547 350 | 10 000 | 10 000 | ||
| Bank Borrowings Overdrafts | 497 350 | 547 350 | 529 739 | 521 871 | ||
| Corporation Tax Payable | 3 448 | 4 228 | 5 976 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 056 | |||||
| Disposals Property Plant Equipment | 6 084 | |||||
| Dividends Paid | 2 000 | 2 000 | ||||
| Fixed Assets | 22 476 | 813 950 | 804 677 | 666 644 | 665 325 | |
| Investment Property | 800 000 | 800 000 | 665 000 | 665 000 | ||
| Investment Property Fair Value Model | 800 000 | 800 000 | 665 000 | |||
| Provisions | 35 940 | 3 461 | 3 461 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 35 940 | 35 940 | 3 461 | 3 461 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Sunday 31st March 2024 to Sunday 31st December 2023 filed on: 9th, January 2024 |
accounts | Free Download (1 page) |
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