J T W Construction started in year 2003 as Private Limited Company with registration number 04809697. The J T W Construction company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Shropshire at 24 Boscobel Drive. Postal code: SY1 3DR.
There is a single director in the firm at the moment - Carol W., appointed on 6 April 2023. In addition, a secretary was appointed - Carol W., appointed on 30 June 2006. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Clare W. who worked with the the firm until 30 June 2006.
| Office Address | 24 Boscobel Drive |
| Office Address2 | Shrewsbury |
| Town | Shropshire |
| Post code | SY1 3DR |
| Country of origin | United Kingdom |
| Registration Number | 04809697 |
| Date of Incorporation | Tue, 24th Jun 2003 |
| Industry | Other building completion and finishing |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 06 April 2023
Position: Secretary
Appointed: 30 June 2006
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Carol W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 932 | 42 362 | 98 765 | 42 315 | |
| Current Assets | 301 642 | 442 524 | 603 553 | 278 177 | 148 785 |
| Debtors | 262 710 | 20 232 | 15 188 | 2 712 | 6 470 |
| Net Assets Liabilities | 65 748 | 90 319 | 110 704 | 114 344 | 53 759 |
| Other Debtors | 262 050 | 2 228 | 3 514 | 462 | 6 470 |
| Property Plant Equipment | 43 501 | 63 994 | 35 199 | 12 485 | 6 388 |
| Total Inventories | 422 292 | 546 003 | 176 700 | 100 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 218 | 102 473 | 79 844 | 41 836 | 37 868 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 548 | 18 906 | 5 000 | 14 000 | 14 000 |
| Comprehensive Income Expense | 30 568 | 24 571 | 20 385 | 7 640 | -60 585 |
| Corporation Tax Payable | 6 251 | 1 870 | 10 129 | 6 131 | |
| Creditors | 273 149 | 386 540 | 463 860 | 137 946 | 78 200 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 584 | 41 515 | 5 570 | ||
| Disposals Property Plant Equipment | 51 425 | 60 722 | 10 065 | ||
| Dividends Paid | 4 000 | ||||
| Fixed Assets | 43 501 | 63 994 | 35 199 | 12 485 | 6 388 |
| Income Expense Recognised Directly In Equity | -4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 256 | 7 955 | 3 507 | 1 602 | |
| Net Current Assets Liabilities | 28 493 | 55 984 | 139 693 | 140 231 | 70 585 |
| Other Creditors | 226 649 | 259 512 | 296 634 | 54 155 | 63 649 |
| Other Taxation Social Security Payable | 1 042 | 810 | 3 834 | 551 | |
| Profit Loss | 30 568 | 24 571 | 20 385 | 7 640 | -60 585 |
| Property Plant Equipment Gross Cost | 135 718 | 166 468 | 115 043 | 54 321 | 44 256 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 246 | 12 159 | 6 688 | 2 372 | 1 214 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 750 | ||||
| Total Assets Less Current Liabilities | 71 994 | 119 978 | 174 892 | 152 716 | 76 973 |
| Trade Creditors Trade Payables | 37 659 | 107 312 | 152 097 | 59 826 | |
| Trade Debtors Trade Receivables | 660 | 18 004 | 11 674 | 2 250 | |
| Advances Credits Directors | 224 394 | 253 283 | 292 366 | 51 357 | 59 486 |
| Advances Credits Made In Period Directors | 10 861 | 28 889 | 39 083 | 19 100 | 8 129 |
| Advances Credits Repaid In Period Directors | 260 109 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (13 pages) |
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