J G Woodwork Limited is a private limited company situated at 71 Knowl Piece, Wilbury Way, Hitchin SG4 0TY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director Gary J., appointed on 11 January 2018. Director Janusz T., appointed on 11 January 2018.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was filed on 2023-01-10 and the due date for the next filing is 2024-01-24. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 71 Knowl Piece |
| Office Address2 | Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TY |
| Country of origin | United Kingdom |
| Registration Number | 11144520 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2018
Position: Director
Appointed: 11 January 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Gary J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Janusz T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary J.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janusz T.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 730 | 2 932 | 8 039 | 24 787 | 28 499 |
| Current Assets | 18 336 | 3 849 | 15 039 | 41 148 | 29 551 |
| Debtors | 1 606 | 917 | 7 000 | 16 361 | 1 052 |
| Net Assets Liabilities | -4 544 | -10 233 | -19 194 | -28 450 | -64 614 |
| Other Debtors | 51 | 917 | 1 246 | 2 946 | 1 052 |
| Property Plant Equipment | 13 748 | 11 811 | 23 005 | 17 254 | 12 940 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 581 | 9 518 | 11 614 | 17 365 | 21 679 |
| Average Number Employees During Period | 3 | 4 | 5 | 4 | 5 |
| Bank Borrowings Overdrafts | 25 000 | 18 750 | 13 750 | ||
| Creditors | 34 016 | 24 116 | 25 000 | 18 750 | 13 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 581 | 4 937 | 3 596 | 4 314 | |
| Net Current Assets Liabilities | -15 680 | -20 267 | -13 211 | -23 990 | -61 345 |
| Other Creditors | 29 731 | 21 843 | 16 527 | 47 448 | 61 827 |
| Other Taxation Social Security Payable | 4 285 | 2 273 | 11 723 | 12 645 | 22 089 |
| Property Plant Equipment Gross Cost | 18 329 | 21 329 | 34 619 | 34 619 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 612 | 1 777 | 3 988 | 2 964 | 2 459 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 329 | 3 000 | 16 290 | ||
| Total Assets Less Current Liabilities | -1 932 | -8 456 | 9 794 | -6 736 | -48 405 |
| Trade Creditors Trade Payables | 45 | 1 980 | |||
| Trade Debtors Trade Receivables | 1 555 | 5 754 | 13 415 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
| Disposals Property Plant Equipment | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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