J W Joinery (south Wales) started in year 2014 as Private Limited Company with registration number 09194310. The J W Joinery (south Wales) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pontypridd at Inspiration House Williams Place. Postal code: CF37 5BH.
The firm has one director. Jeffrey W., appointed on 29 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Inspiration House Williams Place |
| Office Address2 | Cardiff Road |
| Town | Pontypridd |
| Post code | CF37 5BH |
| Country of origin | United Kingdom |
| Registration Number | 09194310 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Jeffrey W. This PSC and has 75,01-100% shares.
Jeffrey W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 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 | 100 | 1 961 | -9 676 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 35 891 | 7 755 | |||||||
| Current Assets | 100 | 33 068 | 17 337 | 19 193 | 19 193 | 22 035 | 23 045 | 24 750 | 13 018 |
| Debtors | 4 938 | 5 263 | |||||||
| Other Debtors | 4 938 | 5 263 | |||||||
| Property Plant Equipment | 10 506 | 18 004 | |||||||
| Net Assets Liabilities | 9 676 | 2 100 | 3 195 | 3 414 | 3 591 | 3 757 | |||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 961 | -9 676 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 1 961 | -9 676 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 627 | 4 974 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Corporation Tax Payable | 11 645 | 11 645 | |||||||
| Creditors | 49 130 | 41 237 | 41 237 | 35 037 | 32 587 | 31 500 | 26 163 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 347 | ||||||||
| Net Current Assets Liabilities | 100 | -21 245 | -31 793 | 22 044 | 13 002 | 13 002 | 9 542 | 6 750 | -13 145 |
| Other Creditors | 12 539 | 4 075 | |||||||
| Other Taxation Social Security Payable | 8 344 | 10 443 | |||||||
| Property Plant Equipment Gross Cost | 13 133 | 22 978 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 845 | ||||||||
| Total Assets Less Current Liabilities | 100 | 1 961 | -9 676 | 2 100 | 3 414 | 3 414 | 3 591 | 3 757 | 4 859 |
| Fixed Assets | 23 206 | 22 117 | 18 000 | 16 416 | 16 416 | 13 133 | 10 507 | ||
| Creditors Due Within One Year | 54 313 | 49 130 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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