Founded in 2016, J W Residential, classified under reg no. 10276843 is an active company. Currently registered at Bank Chambers HD1 2EW, Huddersfield the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. James W., appointed on 13 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank Chambers |
| Office Address2 | Market Street |
| Town | Huddersfield |
| Post code | HD1 2EW |
| Country of origin | United Kingdom |
| Registration Number | 10276843 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 13 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 67 987 | 122 155 | 109 080 | 104 413 | 99 723 |
| Current Assets | 84 474 | 134 615 | 120 416 | 125 236 | 116 339 |
| Debtors | 16 487 | 12 460 | 11 336 | 20 823 | 16 616 |
| Net Assets Liabilities | -86 582 | -36 554 | 17 701 | 218 | 6 214 |
| Other Debtors | 6 026 | 7 995 | 8 411 | 8 304 | 8 310 |
| Property Plant Equipment | 9 731 | 8 346 | 8 091 | 8 128 | 6 555 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 215 | 9 816 | 11 784 | 13 613 | 15 737 |
| Average Number Employees During Period | 5 | 5 | 4 | 7 | 7 |
| Creditors | 178 938 | 49 074 | 42 878 | 28 348 | 20 121 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 250 | 8 750 | 1 250 | 31 250 | 23 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 601 | 1 968 | 1 830 | 2 123 | |
| Net Current Assets Liabilities | -94 464 | 5 760 | 54 025 | 21 982 | 21 419 |
| Other Creditors | 164 690 | 49 074 | 42 878 | 28 348 | 20 121 |
| Other Taxation Social Security Payable | 11 085 | 9 108 | 17 486 | 28 572 | 25 953 |
| Property Plant Equipment Gross Cost | 16 946 | 18 162 | 19 875 | 21 741 | 22 292 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 849 | 1 586 | 1 537 | 1 544 | 1 639 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 216 | 1 713 | 1 866 | 551 | |
| Total Assets Less Current Liabilities | -84 733 | 14 106 | 62 116 | 30 110 | 27 974 |
| Trade Creditors Trade Payables | 3 163 | 2 605 | 3 642 | 3 733 | 6 483 |
| Trade Debtors Trade Receivables | 10 461 | 4 465 | 2 925 | 12 519 | 8 306 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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