J & S Waring Ltd is a private limited company located at 1A Davyhulme Circle, Urmston, Manchester M41 0ST. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-20, this 5-year-old company is run by 1 director and 1 secretary.
Director Jonathan W., appointed on 20 April 2018.
Switching the focus to secretaries, we can name: Susan W., appointed on 20 April 2018.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-04-25 and the deadline for the next filing is 2024-05-09. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 1a Davyhulme Circle |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 0ST |
Country of origin | United Kingdom |
Registration Number | 11321428 |
Date of Incorporation | Fri, 20th Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (289 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Jonathan W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan W.
Notified on | 20 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
Notified on | 20 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 172 114 | 86 519 | 280 880 | 249 239 | 181 875 |
Current Assets | 216 063 | 111 082 | 299 542 | 261 449 | 193 310 |
Debtors | 43 949 | 24 563 | 18 662 | 12 209 | 11 435 |
Other Debtors | 43 949 | 22 163 | 17 462 | 11 011 | 10 233 |
Property Plant Equipment | 114 243 | 102 639 | 90 893 | 154 893 | 131 661 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 160 | 38 272 | 54 313 | 54 313 | 77 545 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | |
Corporation Tax Payable | 16 | 9 093 | 7 347 | ||
Creditors | 196 991 | 205 903 | 374 052 | 301 074 | 219 964 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 160 | 18 112 | 16 041 | 23 232 | |
Net Current Assets Liabilities | 19 072 | -94 821 | -74 510 | -63 437 | -26 654 |
Other Creditors | 869 | 6 | 624 | 422 | 44 018 |
Other Taxation Social Security Payable | 184 572 | 165 653 | 361 190 | 269 081 | 165 444 |
Property Plant Equipment Gross Cost | 134 403 | 140 911 | 145 206 | 209 206 | |
Total Assets Less Current Liabilities | 133 315 | 7 818 | 16 383 | 51 268 | 105 007 |
Trade Creditors Trade Payables | 11 550 | 40 244 | 12 238 | 20 289 | 3 155 |
Trade Debtors Trade Receivables | 2 400 | 1 200 | 1 198 | 1 202 | |
Number Shares Issued Fully Paid | 200 | 200 | 200 | ||
Par Value Share | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 134 403 | 6 508 | 4 295 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 6th, July 2023 |
accounts | Free Download (9 pages) |
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