J W Joinery Contractors started in year 2014 as Private Limited Company with registration number 09353847. The J W Joinery Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 6 Cavendish Avenue. Postal code: DE22 2AQ.
The company has one director. Jamie W., appointed on 12 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cavendish Avenue |
| Office Address2 | Allestree |
| Town | Derby |
| Post code | DE22 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 09353847 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 12 December 2014
The list of PSCs that own or control the company includes 1 name. As we identified, there is Jamie W. The abovementioned PSC and has 75,01-100% shares.
Jamie W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 824 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 58 568 | 128 363 | 98 970 | 109 687 | 92 060 | 75 666 | 148 662 | 91 551 |
| Net Assets Liabilities | 71 719 | 58 867 | 83 983 | 71 907 | ||||
| Cash Bank In Hand | 56 539 | |||||||
| Cash Bank On Hand | 68 845 | 95 569 | 72 022 | |||||
| Debtors | 2 029 | 59 518 | 3 401 | 37 665 | ||||
| Property Plant Equipment | 4 006 | 3 821 | 3 573 | |||||
| Tangible Fixed Assets | 3 422 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 724 | |||||||
| Shareholder Funds | 5 824 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 490 | -800 | -4 483 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Creditors | 56 166 | 111 390 | 68 226 | 52 571 | 31 856 | 26 402 | 69 241 | 26 818 |
| Fixed Assets | 3 422 | 4 006 | 13 005 | 10 403 | 8 322 | 6 658 | ||
| Net Current Assets Liabilities | 2 402 | 16 973 | 30 744 | 57 116 | 60 204 | 49 264 | 80 144 | 65 249 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 723 | 516 | ||||||
| Total Assets Less Current Liabilities | 5 824 | 20 979 | 34 565 | 60 689 | 73 209 | 59 667 | 88 466 | 71 907 |
| Amount Specific Advance Or Credit Directors | 160 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 160 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 043 | 3 152 | 4 277 | |||||
| Creditors Due Within One Year | 56 166 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 109 | 1 125 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 049 | 6 973 | 7 850 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 463 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 463 | |||||||
| Tangible Fixed Assets Depreciation | 1 041 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 041 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 924 | 877 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 4, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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