Founded in 2016, J D Williams Inspection, classified under reg no. 10468952 is an active company. Currently registered at Maesteg SA33 5AS, Carmarthen the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jonathan W., appointed on 8 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Maesteg |
Office Address2 | Llangain |
Town | Carmarthen |
Post code | SA33 5AS |
Country of origin | United Kingdom |
Registration Number | 10468952 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Jonathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
Notified on | 8 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 624 | 15 820 | 20 841 | 3 853 | 11 284 | 12 812 |
Current Assets | 4 965 | 20 835 | 25 142 | 8 350 | 11 284 | 23 690 |
Debtors | 3 341 | 5 015 | 4 301 | 4 497 | ||
Net Assets Liabilities | 2 331 | 10 576 | 16 249 | -13 824 | -4 375 | 8 358 |
Other Debtors | 471 | 514 | ||||
Property Plant Equipment | 1 135 | 908 | 727 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 511 | 692 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 419 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 20 000 | 4 433 | 3 526 | |||
Corporation Tax Payable | 523 | 7 251 | 8 149 | 2 028 | 6 560 | 9 709 |
Creditors | 2 634 | 10 259 | 8 893 | 3 309 | 12 134 | 12 533 |
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 227 | 181 | |||
Net Current Assets Liabilities | 2 331 | 10 576 | 16 249 | 5 041 | -850 | 11 157 |
Other Creditors | 2 111 | 3 008 | 744 | 1 281 | 5 574 | 2 791 |
Other Taxation Social Security Payable | 33 | |||||
Property Plant Equipment Gross Cost | 1 419 | 1 419 | 1 419 | |||
Total Assets Less Current Liabilities | 16 249 | 6 176 | 58 | 11 884 | ||
Trade Debtors Trade Receivables | 2 870 | 4 501 | 4 301 | 4 497 | ||
Amount Specific Advance Or Credit Directors | -1 810 | -2 408 | -144 | |||
Amount Specific Advance Or Credit Made In Period Directors | -720 | -520 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -122 | -2 784 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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