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J W Civils Limited GOSPORT

Founded in 2016, J W Civils, classified under reg no. 10248105 is an active company. Currently registered at A24, The Sanderson Centre PO12 3UL, Gosport the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. James W., appointed on 23 June 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

J W Civils Limited Address / Contact

Office Address A24, The Sanderson Centre
Office Address2 Lees Lane
Town Gosport
Post code PO12 3UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10248105
Date of Incorporation Thu, 23rd Jun 2016
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Britannia Accountancy & Tax Ltd

Position: Corporate Secretary

Appointed: 25 January 2021

James W.

Position: Director

Appointed: 23 June 2016

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is James W. This PSC has significiant influence or control over the company,.

James W.

Notified on 22 June 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand34 98365 79476 72596 082102 46946 74474 059
Current Assets39 46670 75381 948112 495152 878122 687133 915
Debtors4 4834 9595 22316 41325 40936 94333 856
Net Assets Liabilities18 35056 43778 58193 81356 75544 13626 862
Other Debtors4 4834 9595 22316 51223 10933 05130 456
Property Plant Equipment17 52020 81616 65333 16927 72122 73219 133
Total Inventories    25 00039 00026 000
Other
Accrued Liabilities     7 6568 708
Accumulated Amortisation Impairment Intangible Assets    2 9005 80011 300
Accumulated Depreciation Impairment Property Plant Equipment4 3809 58413 7478 29214 37719 36623 565
Additions Other Than Through Business Combinations Intangible Assets    29 000  
Additions Other Than Through Business Combinations Property Plant Equipment21 9008 500 24 808637 600
Administrative Expenses   33 84339 24454 53446 898
Amortisation Expense Intangible Assets    2 9002 9005 500
Average Number Employees During Period   1111
Bank Borrowings9 1692 377  25 00021 03015 706
Comprehensive Income Expense   42 332442-12 61920 226
Cost Sales   28 32944 11963 45775 074
Creditors12 92717 69520 02016 94925 00021 03015 706
Depreciation Expense Property Plant Equipment   8 2926 0854 9894 199
Distribution Costs    2 6755 0337 668
Dividend Per Share Interim   27 100375  
Dividends Paid   -27 100-37 500 -37 500
Dividends Paid On Shares Interim   27 10037 500  
Finance Lease Liabilities Present Value Total9 169  10 001   
Fixed Assets17 52020 81616 65333 16953 82145 93262 833
Gross Profit Loss   81 13347 74153 63281 575
Increase From Amortisation Charge For Year Intangible Assets    2 9002 9005 500
Increase From Depreciation Charge For Year Property Plant Equipment4 3805 2044 1638 2926 0854 9894 199
Intangible Assets    26 10023 20043 700
Intangible Assets Gross Cost    29 00029 00055 000
Interest Payable Similar Charges Finance Costs    5 3806 6846 391
Issue Equity Instruments   1   
Net Current Assets Liabilities26 53953 05861 92895 64527 93419 234-20 265
Number Shares Issued Fully Paid    100100100
Other Creditors16 54015 060 25 000   
Other Interest Receivable Similar Income Finance Income   1 098   
Other Remaining Borrowings   35 001108 09991 100145 080
Par Value Share    111
Profit Loss   42 332442-12 61920 226
Profit Loss On Ordinary Activities Before Tax   48 388442-12 61920 618
Property Plant Equipment Gross Cost21 90030 40030 40055 20842 09842 09842 698
Taxation Social Security Payable12 92717 69520 02016 94916 4594 694392
Tax Tax Credit On Profit Or Loss On Ordinary Activities   6 056  392
Total Assets Less Current Liabilities44 05973 87478 581128 81481 65665 16642 568
Total Borrowings   35 00125 00021 03015 706
Total Increase Decrease From Revaluations Intangible Assets      26 000
Trade Creditors Trade Payables    4853 
Trade Debtors Trade Receivables    2 3003 8923 400
Turnover Revenue   109 46291 860117 089156 649
Work In Progress    25 00039 00026 000
Director Remuneration   11 8878 7848 8389 100

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, October 2023 		Free Download (20 pages)

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