J W Project Services Ltd is a private limited company that can be found at 57A Broadway, Leigh-On-Sea SS9 1PE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director James W., appointed on 06 December 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "other building completion and finishing" (SIC: 43390).
The last confirmation statement was sent on 2022-12-05 and the due date for the following filing is 2023-12-19. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 57a Broadway |
| Town | Leigh-on-sea |
| Post code | SS9 1PE |
| Country of origin | United Kingdom |
| Registration Number | 11715424 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 6 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 031 | 226 184 | 90 119 | 5 652 |
| Current Assets | 226 184 | 122 047 | 31 249 | |
| Debtors | 31 928 | 25 597 | ||
| Net Assets Liabilities | -2 971 | 108 444 | 92 036 | 37 306 |
| Other Debtors | 6 169 | |||
| Property Plant Equipment | 5 788 | 16 024 | 13 579 | 10 184 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 929 | 7 271 | 11 621 | 15 016 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 717 | 15 578 | 1 905 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 331 | |||
| Creditors | 22 790 | 126 539 | 40 679 | 1 547 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Finance Lease Liabilities Present Value Total | 3 849 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 929 | 5 342 | 4 350 | 3 395 |
| Net Current Assets Liabilities | -8 759 | 99 645 | 85 217 | 29 702 |
| Other Creditors | 18 376 | 5 977 | ||
| Property Plant Equipment Gross Cost | 7 717 | 23 295 | 25 200 | 25 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 580 | 2 580 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 045 | 2 580 | ||
| Taxation Social Security Payable | 18 454 | -4 430 | ||
| Total Assets Less Current Liabilities | -2 971 | 115 669 | 94 947 | 39 886 |
| Trade Debtors Trade Receivables | 31 928 | 19 428 | ||
| Advances Credits Directors | 6 548 | 42 846 | 16 360 | |
| Advances Credits Made In Period Directors | 6 548 | 36 298 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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