J A Wilson Building & Groundworks Ltd is a private limited company registered at 81 Castleton Road, Hope, Hope Valley S33 6SB. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 1 director.
Director Jamie W., appointed on 22 March 2019.
The company is categorised as "site preparation" (SIC code: 43120).
The last confirmation statement was filed on 2023-03-21 and the due date for the following filing is 2024-04-04. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 81 Castleton Road |
Office Address2 | Hope |
Town | Hope Valley |
Post code | S33 6SB |
Country of origin | United Kingdom |
Registration Number | 11898419 |
Date of Incorporation | Fri, 22nd Mar 2019 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jamie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie W.
Notified on | 22 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Current Assets | 19 170 | 30 047 | 18 528 | 16 777 |
Net Assets Liabilities | 8 604 | 22 368 | 13 159 | 14 279 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 740 | 760 | 780 | 820 |
Average Number Employees During Period | 1 | 1 | 2 | 1 |
Creditors | 34 876 | 37 995 | 27 703 | 45 258 |
Fixed Assets | 29 993 | 42 861 | 30 876 | 48 500 |
Net Current Assets Liabilities | -15 706 | -6 748 | -8 875 | -28 181 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 300 | 300 | |
Total Assets Less Current Liabilities | 14 287 | 36 113 | 22 001 | 20 319 |
Advances Credits Directors | 26 041 | 27 488 | 20 955 | 42 272 |
Advances Credits Made In Period Directors | 26 041 | 1 447 | 6 533 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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